| Executed | 21.08.2025 |
|---|---|
| Registered | 19.08.2025 |
| Invoice | 7721018272025 |
| 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- shpenzime per larje auto up nr 51 dt 14.02.2025 kont nr 51 dt 17.02.2025 pv nr 199 dt 11.08.2025 ft nr 45/2025 dt 11.08.2025 |