| Executed | 22.05.2024 |
|---|---|
| Registered | 21.05.2024 |
| Invoice | 4321011652024 |
| Institution | Qendra Komunitare Shkoze (3535) 2101165 |
| Beneficiary | SPARKLE 32 |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 119,520 |
| Amount | 119,520 lekë |
| Invoice description | 2101165-Qendra komunitare Shkoze 2024-bl mat per pritje percjellje kerk 120 dt 8.03.2024 urdh 121 dt 8.03.2024 pv 12.03.2024 ft 12 dt 12.03.2024 fh 5 dt 12.03.2024 |