| Executed | 30.04.2026 |
|---|---|
| Registered | 28.04.2026 |
| Invoice | 2821011652026 |
| Institution | Qendra Komunitare Shkoze (3535) 2101165 |
| Beneficiary | Qamil Doka |
| Branch | Tirane |
| Category | Kancelari 119,610 |
| Amount | 119,610 lekë |
| Invoice description | 2101165,QK Shkoze-SHP kancelari up nr 108/1 dt 18.03.2026 pv mmd nr 108/4 dt 24.03.2026 ft nr 12/2026 dt 24.03.2026 fh nr 72 dt 24.03.2026 |