| Executed | 29.09.2023 |
|---|---|
| Registered | 28.09.2023 |
| Invoice | 10121018272023 |
| Institution | Qendra Komunitare e Terrenit (3535) 2101827 |
| Beneficiary | REDI DOBJANI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 70,000 |
| Amount | 70,000 lekë |
| Invoice description | 2101827-Qendra.Kom. Terrenit 2023- 602-sshpz mirmb mjeti pv emergjenve 188 dt 31.8.23 ft 24 dt 31.8.23 pv 189 dt 31.8.2023 |