| Executed | 24.12.2024 |
|---|---|
| Registered | 23.12.2024 |
| Invoice | 12121018272024 |
| Institution | Qendra Komunitare e Terrenit (3535) 2101827 |
| Beneficiary | AUREL BROZI |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 99,500 |
| Amount | 99,500 lekë |
| Invoice description | 2101827 QK Terrenit 2023 , shp per broshura postera kartvizita up 381 dt 4.12.2024 ft 466 dt 5.12.2024 fh 9 dt 5.12.2024 |