| Executed | 31.07.2025 |
|---|---|
| Registered | 30.07.2025 |
| Invoice | 6921018272025 |
| Institution | Qendra Komunitare e Terrenit (3535) 2101827 |
| Beneficiary | Brunketa Zoto |
| Branch | Tirane |
| Category | Sherbime te tjera 97,500 |
| Amount | 97,500 lekë |
| Invoice description | 2101827,Qend Kom Terrenit-shpenzime per supervizim stafi up nr 80 dt 28.03.2025 pv kryerjes se sherbimit nr 80/1 dt 16.06.2022 urdher pagese nr 80/2 dt 29.07.2025 ft nr 4/2025 dt 16.06.2025 |