| Executed | 15.07.2025 |
|---|---|
| Registered | 14.07.2025 |
| Invoice | 6721018272025 |
| 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, fat 30/2025 dt 02.07.2025, pv nr 158 dt 02.07.2025 |