| Executed | 24.12.2024 |
|---|---|
| Registered | 23.12.2024 |
| Invoice | 12221018272024 |
| Institution | Qendra Komunitare e Terrenit (3535) 2101827 |
| Beneficiary | REDI DOBJANI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 99,000 |
| Amount | 99,000 lekë |
| Invoice description | 2101827 QK Terrenit 2023 ,servis automjeti up 380 dt 3.12.2024 ft 31 dt 4.12.2024 fh 8 dt 4.12.2024 |