| Executed | 11.01.2024 |
|---|---|
| Registered | 10.01.2024 |
| Invoice | 14121018272023 |
| Institution | Qendra Komunitare e Terrenit (3535) 2101827 |
| Beneficiary | REDI DOBJANI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 28,000 |
| Amount | 28,000 lekë |
| Invoice description | 2101827-Qendra.Kom. Terrenit 2023- shpenz per servis mjeti , UP nr.281 dt 11.12.23 , pv dt 20.12.23 , ft nr.38/2023 dt 20.12.23 , fh nr.10 dt 20.12.23 |