| Executed | 22.01.2026 |
|---|---|
| Registered | 21.01.2026 |
| Invoice | 12821018272025 |
| Institution | Qendra Komunitare e Terrenit (3535) 2101827 |
| Beneficiary | Lad Kika |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 14,000 |
| Amount | 14,000 lekë |
| Invoice description | 2101827,Qend Kom Terrenit-shp per larje auto kont ne vazhd nr 51 dt 17.02.2025 pv nr 311 DT 30.12.2025 FT NR 79/2025 dt 30.12.2025 |