| Executed | 29.03.2022 |
|---|---|
| Registered | 28.03.2022 |
| Invoice | 1621018272022 |
| Institution | Qendra Komunitare e Terrenit (3535) 2101827 |
| Beneficiary | LUBJANA BAÇI |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 41,800 |
| Amount | 41,800 lekë |
| Invoice description | 2101827, Qendra Kom Terrenit lik servis makine,urdh prok nr 4 dt 15.03.2022,proc verb dt 18.3.2022,fat 765/2022 dt 18.03.2022,fl hyr nr 4 dt 18.03.2022 |