| Executed | 20.10.2025 |
|---|---|
| Registered | 17.10.2025 |
| Invoice | 9521018272025 |
| 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 shp. per larje automjetesh, up nr 51 dt 14.2.2025 kontrate nr 51 dt 17.2.2025 pv nr 246 dt 3.10.2025 ft nr 56/2025 dt 3.10.2025 |