| Executed | 04.05.2026 |
|---|---|
| Registered | 28.04.2026 |
| Invoice | 3121011652026 |
| Institution | Qendra Komunitare Shkoze (3535) 2101165 |
| Beneficiary | Ina Muca |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 119,640 |
| Amount | 119,640 lekë |
| Invoice description | 2101165,QK Shkoze-SHP PER mirembajtjen e objektet ndertimore up nr 111/11 dt 19.03.2026 pv nr 111/4 dt 24.03.2026 ft nr 7/2026 dt 24.03.2026 fh nr 69 dt 24.03.2026 |