| Executed | 14.12.2022 |
|---|---|
| Registered | 12.12.2022 |
| Invoice | 7121018272022 |
| 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, shp larje automjetesh, kerk 44,dt 15.06.2022, up 07,dt 16.06.2022, pv 76,dt 02.11.2022, ft nr 62,dt 01.12.22 |