| Executed | 14.05.2025 |
|---|---|
| Registered | 13.05.2025 |
| Invoice | 4721018272025 |
| 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 50 dt 12.02.2025 ft 22 dt 6.5.2025 pv 6.5.2025 |