| Executed | 23.12.2025 |
|---|---|
| Registered | 16.12.2025 |
| Invoice | 12221018272025 |
| 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 up me vl t vogel nr 51 dt 14.02.2025 pv nr 294 dt 04.12.2025 ft nr 65/2025 dt 04.12.2025 |