| Executed | 17.04.2025 |
|---|---|
| Registered | 16.04.2025 |
| Invoice | 3221018272025 |
| 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-lik larje automjeti vazhd kont 51 dt 17.02.2025 ft 15 dt 2.4.2025 pv 2.4.2025 |