| Executed | 26.08.2025 |
|---|---|
| Registered | 25.08.2025 |
| Invoice | 6121011652025 |
| Institution | Qendra Komunitare Shkoze (3535) 2101165 |
| Beneficiary | SPAHIU |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 104,550 |
| Amount | 104,550 lekë |
| Invoice description | 2101165,QK Shkoze-blerje mat mjekesore urdher nr 320/2 dt 19.08.2025 pv nr 324/4 dt 21.08.2025 ft nr 54/2025 dt 21.08.2025 fh nr 210 dt 21.08.2025 |