| Executed | 09.06.2026 |
|---|---|
| Registered | 05.06.2026 |
| Invoice | 5621018182026 |
| Institution | Qendra Komunitare "Gonxhe Bojaxhi" (3535) 2101818 |
| Beneficiary | ERVIN LUZI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2101818,Qend Kom G.Bojaxhi- shp pritje up nr 191/1 dt 11.05.2026 pv mmd dt 11.05.2026 ft nr 154 dt 11.05.2026 fh nr 106 dt 11.05.2026 |