| Executed | 20.05.2026 |
|---|---|
| Registered | 19.05.2026 |
| Invoice | 47211018272026 |
| Institution | Qendra Komunitare e Terrenit (3535) 2101827 |
| Beneficiary | 2M23 |
| Branch | Tirane |
| Category | Kancelari 99,690 |
| Amount | 99,690 lekë |
| Invoice description | 2101827,Qend Kom Terrenit-shp per kancelari, up 164 dt 27.04.26, ft nr 3 dt 30.04.2026, pvmd 164/1 dt 30.04.26, fh nr 2 dt 30.04.26 |