| Executed | 10.10.2025 |
|---|---|
| Registered | 06.10.2025 |
| Invoice | 8021011652025 |
| Institution | Qendra Komunitare Shkoze (3535) 2101165 |
| Beneficiary | Sinani Trading |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 694,132 |
| Amount | 694,132 lekë |
| Invoice description | 2101165,QK Shkoze-mat dhe sherbime speciale up nr 197/4 dt 27.05.2025 njof fit nr 274 dt 15.07.2025 kont nr 272 dt 11.07.2025 ft nr 819/2025 dt 29.09.2025 fh nr 246 dt 29.09.2025 |