| Executed | 29.04.2026 |
|---|---|
| Registered | 28.04.2026 |
| Invoice | 2921011652026 |
| Institution | Qendra Komunitare Shkoze (3535) 2101165 |
| Beneficiary | Qamil Doka |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 119,412 |
| Amount | 119,412 lekë |
| Invoice description | 2101165,QK Shkoze-SHP pritje percjellje up nr 109/1 dt 19.03.2026 pv mmd nr 109/4 dt 24.03.2026 ft nr 11/2026 dt 24.03.2026 fh nr 71 dt 24.03.2026 |