| Executed | 23.01.2026 |
|---|---|
| Registered | 22.01.2026 |
| Invoice | 12921018272025 |
| Institution | Qendra Komunitare e Terrenit (3535) 2101827 |
| Beneficiary | Hasan Demko |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 79,200 |
| Amount | 79,200 lekë |
| Invoice description | 2101827,Qend Kom Terrenit-SHP per veshje sedilje auto up nr 310 dt 24.12.2025 pv mmd nr 310/1 dt 29.12.2025 fh rn 08 dt 29.12.2025 ft nr 1/2025 dt 29.12.2025 |