| Executed | 28.09.2022 |
|---|---|
| Registered | 26.09.2022 |
| Invoice | 4621018272022 |
| 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, 602-larje automjetesh, up 07,dt 16.06.2022, kon 116,dt 21.06.2022, ft nr 51,dt 08.09.2022 |