| Executed | 20.05.2026 |
|---|---|
| Registered | 19.05.2026 |
| Invoice | 46211018272026 |
| Institution | Qendra Komunitare e Terrenit (3535) 2101827 |
| Beneficiary | NATASHA VASKA |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 99,600 |
| Amount | 99,600 lekë |
| Invoice description | 2101827,Qend Kom Terrenit-shp per broshura stende, up 163 dt 27.04.26, ft nr 13 dt 29.04.2026, pvmd 163/1 dt 29.04.26, fh nr 1 dt 29.04.26 |