| Executed | 28.10.2025 |
|---|---|
| Registered | 24.10.2025 |
| Invoice | 9021011652025 |
| Institution | Qendra Komunitare Shkoze (3535) 2101165 |
| Beneficiary | LEONARD MUHAMETI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 118,750 |
| Amount | 118,750 lekë |
| Invoice description | 2101165,QK Shkoze-shp mirembajtje te mjeteve te transportit urdher nr 388/2 dt 13.10.2025 pv mmd nr 388/4 ddt 14.10.2025 ft nr 127/2025 dt 14.10.2025 |