| Executed | 25.01.2023 |
|---|---|
| Registered | 24.01.2023 |
| Invoice | 8721018272022 |
| 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, 602-shp larje automjetesh up nr 07 dt 16.06.2022, ft nr 74/2022 dt 29.12.22 pv mr 100 dt 29.12.2022 |