| Executed | 20.04.2021 |
|---|---|
| Registered | 19.04.2021 |
| Invoice | 1821018272021 |
| Institution | Qendra Komunitare e Terrenit (3535) 2101827 |
| Beneficiary | KEVUÇI |
| Branch | Tirane |
| Category | Karburant dhe vaj 602,356 |
| Amount | 602,356 lekë |
| Invoice description | 2101827, Qendra Kom Terrenit lik karburant, Up. 2 dt 08.03.2021, kerk. 09.03.2021 pv.klasifikim ,Njof. fituesi nr.60/1 dt 10.03.2021 , kont. 62 dt 17.03.2021, fh. 02 dt 19.03.2021 |