| Executed | 21.12.2023 |
|---|---|
| Registered | 20.12.2023 |
| Invoice | 13421018272023 |
| 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 larje automjeti nentor 23 , UP nr.2 dt 28.4.23 , kont vazh nr.106/1 dt 2.5.23 , ft nr.58/2023 dt 4.12.23 |