| Executed | 20.03.2025 |
|---|---|
| Registered | 19.03.2025 |
| Invoice | 2121011652025 |
| Institution | Qendra Komunitare Shkoze (3535) 2101165 |
| Beneficiary | SPARKLE 32 |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 109,680 |
| Amount | 109,680 lekë |
| Invoice description | 2101165,QK Shkoze-shp per mat per miremb e obj ndertimore up 104/2 dt 3.03.2025 kerk 3.03.2025 ft 6 dt 4.03.2025 fh 57 dt 4.03.2025 pv 4.03.2025 |