| Executed | 22.09.2025 |
|---|---|
| Registered | 19.09.2025 |
| Invoice | 8321018272025 |
| 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 kerk 17.02.2025 kont ne vazhd nr 51 dt 17.02.2025 ft 47/2025 dt 02.09.2025 pv nr 22 dt 02.09.2025 |