| Executed | 11.09.2024 |
|---|---|
| Registered | 10.09.2024 |
| Invoice | 8221018272024 |
| 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 QK Terrenit 2023 , lik servis automjeti up 292 dt 5.8.2024 pv 9.8.2024 ft 18 dt 9.8.2024 |