| Executed | 01.11.2024 |
|---|---|
| Registered | 31.10.2024 |
| Invoice | 9621018272024 |
| Institution | Qendra Komunitare e Terrenit (3535) 2101827 |
| Beneficiary | OFFICE + |
| Branch | Tirane |
| Category | Sherbime telefonike 99,800 |
| Amount | 99,800 lekë |
| Invoice description | 2101827 QK Terrenit 2023 , lik mat zyre kerk 334 dt 30.09.2024 up 340 dt 4.10.2024 pv 7.10.2024 ft 19 dt 7.10.2024 fh 6 dt 7.10.2024 |