| Executed | 02.04.2024 |
|---|---|
| Registered | 29.03.2024 |
| Invoice | 2721018272024 |
| Institution | Qendra Komunitare e Terrenit (3535) 2101827 |
| Beneficiary | QENDRA "ARC" |
| Branch | Tirane |
| Category | Kosto e trajnimit dhe seminareve 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 2101827 QK Terrenit 2023 , Shpez trajnim starfi ,urdher prok nr 02 dt 22.03.2024 ,proc verb 148/3 dt 27.03.2024 fat 4/2024 dt 27.03.2024 |