| Executed | 26.03.2026 |
|---|---|
| Registered | 24.03.2026 |
| Invoice | 2421018272026 |
| Institution | Qendra Komunitare e Terrenit (3535) 2101827 |
| Beneficiary | Blerina Toma |
| Branch | Tirane |
| Category | Kosto e trajnimit dhe seminareve 98,000 |
| Amount | 98,000 lekë |
| Invoice description | 2101827,Qend Kom Terrenit-Sherbim trajnim stafi Up 81 dt 23.2.2026 Ft 1 dt 27.2.2026 Pv sherb dt 27.2.2026 |