| Executed | 23.01.2023 |
|---|---|
| Registered | 17.01.2023 |
| Invoice | 8321018272022 |
| Institution | Qendra Komunitare e Terrenit (3535) 2101827 |
| Beneficiary | Naureda Bajraktari |
| Branch | Tirane |
| Category | Sherbime te tjera 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 2101827, Qendra Kom Terrenit shp per supervizim stafi.trajnim. kerkese 70,dt 07.10.22, up 10/1,dt 07.10.22, ft nr 33,dt 13.12.22, pv e sherb 71/1,dt 13.12.22 |