| Executed | 27.03.2025 |
|---|---|
| Registered | 26.03.2025 |
| Invoice | 2521018272025 |
| Institution | Qendra Komunitare e Terrenit (3535) 2101827 |
| Beneficiary | Lad Kika |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 2,000 |
| Amount | 2,000 lekë |
| Invoice description | 2101827,Qend Kom Terrenit-lik larje automjeti kerk 12.02.2025 up 51 dt 14.02.2025 kont 51 dt 17.02.2025 ft 9 dt 10.03.2025 pv 10.03.2025 |