| Executed | 18.03.2025 |
|---|---|
| Registered | 17.03.2025 |
| Invoice | 2421018272025 |
| Institution | Qendra Komunitare e Terrenit (3535) 2101827 |
| Beneficiary | OLA-1 |
| Branch | Tirane |
| Category | Uniforma dhe veshje te tjera speciale 96,096 |
| Amount | 96,096 lekë |
| Invoice description | 2101827,Qend Kom Terrenit-shp per uniforma stafi up 2 dt 27.02.2025 ft 258 dt 4.03.2025 fh 1 dt 4.03.2025 |