| Executed | 23.11.2023 |
|---|---|
| Registered | 21.11.2023 |
| Invoice | 12321018272023 |
| Institution | Qendra Komunitare e Terrenit (3535) 2101827 |
| Beneficiary | Lad Kika |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 3,000 |
| Amount | 3,000 lekë |
| Invoice description | 2101827-Qendra.Kom. Terrenit 2023, lik ft sherb larje aut, kontr ne vazhd nr 106/1 dt 02.05.2023, ft nr 49/2023 dt 02.11.2023pv md dt 02.11.2023 |