| Executed | 17.06.2026 |
|---|---|
| Registered | 16.06.2026 |
| Invoice | 5521018272026 |
| Institution | Qendra Komunitare e Terrenit (3535) 2101827 |
| Beneficiary | Lulezim Perllaku |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 2,000 |
| Amount | 2,000 lekë |
| Invoice description | 2101827,Qend Kom Terrenit-shp larje auto up nr 183 dt 13.05.2026 pv fit nr 183/2 dt 15.06.2026 kont nr 183/1 dt 15.06.2026 pv nr 183/2 dt 15.06.2026 ft nr 4/2026 dt 15.06.2026 |