| Executed | 21.12.2021 |
|---|---|
| Registered | 20.12.2021 |
| Invoice | 6021018272021 |
| Institution | Qendra Komunitare e Terrenit (3535) 2101827 |
| Beneficiary | Anila Kasmi |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 23,500 |
| Amount | 23,500 lekë |
| Invoice description | 2101827, Qendra Kom Terrenit lik shp telefon , kerkesa 19.11.2021 pv. fit. 24.11.2021, up. nr. 13 dt 22.11.2021, fat 399/2021 dt 24.11.2021 pv. dorezim malli 24.11.2021, fh. 13 dt 24.11.2021 |