| Executed | 11.10.2023 |
|---|---|
| Registered | 10.10.2023 |
| Invoice | 10321011652023 |
| Institution | Qendra Komunitare Shkoze (3535) 2101165 |
| Beneficiary | SPARKLE 32 |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 177,600 |
| Amount | 177,600 lekë |
| Invoice description | 2101165-QK Shkoze 2023-602-lik blerje materiale per pastri, , ngrohje etj up 292 dt 12.9.23 njoft fit 301/1 dt 15.9.2023 ft 56 dt 22.9.23 fh 15 dt 22.9.2023 |