| Executed | 15.08.2022 |
|---|---|
| Registered | 12.08.2022 |
| Invoice | 4021018272022 |
| 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 lik shpz larje automj, kontr 116 dt 21.6.22, kerk 44prot dt 15.6.22, up 07 dt 16.6.22, pv 55 dt 2.8.22, fat 45/2022 dt 2.8.22 |