| Executed | 19.11.2025 |
|---|---|
| Registered | 18.11.2025 |
| Invoice | 11021018272025 |
| Institution | Qendra Komunitare e Terrenit (3535) 2101827 |
| Beneficiary | Lad Kika |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 4,000 |
| Amount | 4,000 lekë |
| Invoice description | 2101827,Qend Kom Terrenit-shp per larje auto kont ne vazhd nr 51 dt 17.02.2025 pv nr 271 dt 03.11.2025 ft nr 60/2025 dt 03.11.2025 |