| Executed | 18.07.2022 |
|---|---|
| Registered | 14.07.2022 |
| Invoice | 3521018272022 |
| Institution | Qendra Komunitare e Terrenit (3535) 2101827 |
| Beneficiary | LUBJANA BAÇI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 11,000 |
| Amount | 11,000 lekë |
| Invoice description | 2101827, Qendra Kom Terrenit lik shpz bl trans mjeti, pv 53 dt 6.7.22, up 08 dt 6.7.22, pv rast emergj 51 dt 6.7.22, fh 07 dt 6.7.22, fat 1941/2022 dt 6.7.22 |