| Executed | 21.08.2023 |
|---|---|
| Registered | 17.08.2023 |
| Invoice | 8321018272023 |
| Institution | Qendra Komunitare e Terrenit (3535) 2101827 |
| Beneficiary | Lad Kika |
| Branch | Tirane |
| Category | Elektricitet 3,000 |
| Amount | 3,000 lekë |
| Invoice description | 2101827-Qendra.Kom. Terrenit 2023- 602 larje automjetesh, up 02, dt 28.04.23, kon 106/1, dt 02.05.23, pv 175 dt 04.08.23, ft nr 28 dt 02.08.23 |