| Executed | 23.03.2021 |
|---|---|
| Registered | 19.03.2021 |
| Invoice | 1321018272021 |
| Institution | Qendra Komunitare e Terrenit (3535) 2101827 |
| Beneficiary | INSIG SH.A |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 29,600 |
| Amount | 29,600 lekë |
| Invoice description | 2101827, Qendra Kom Terrenit lik Shpenzim siguracion makine, up. 01 dt 08.03.2021 pcv prok blerje e vogel.dt 08.03.2021 fat 4/2021 dt 10.03.2021 |