| Executed | 20.09.2022 |
|---|---|
| Registered | 19.09.2022 |
| Invoice | 9221011652022 |
| Institution | Qendra Komunitare Shkoze (3535) 2101165 |
| Beneficiary | Eleni Topi |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 119,760 |
| Amount | 119,760 lekë |
| Invoice description | 2101165, QKShkoze 2022-shpz per mirmb paisje zyre kerkese 391 dt 8.9.2022 up 392 dt 8.9.2022 ft 14 dt 9.9.2022 pv 393/1 dt 9.9.2022 |