| Executed | 22.09.2025 |
|---|---|
| Registered | 19.09.2025 |
| Invoice | 9021018272025 |
| Institution | Qendra Komunitare e Terrenit (3535) 2101827 |
| Beneficiary | AUREL BROZI |
| Branch | Tirane |
| Category | Kancelari 99,670 |
| Amount | 99,670 lekë |
| Invoice description | 2101827,Qend Kom Terrenit-shpenzime per kancelari up nr 213 dt 22.08.2025 pv mmd nr 213/1 dt 25.08.2025 ft nr 280/2025 dt 25.08.2025 fh nr 04 dt 25.08.2025 |