| Executed | 22.09.2023 |
|---|---|
| Registered | 21.09.2023 |
| Invoice | 9921018272023 |
| Institution | Qendra Komunitare e Terrenit (3535) 2101827 |
| Beneficiary | REDI DOBJANI |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 99,600 |
| Amount | 99,600 lekë |
| Invoice description | 2101827-Qendra.Kom. Terrenit 2023- 602 shp te tjera tranp.up 183, dt 25.8.23, ft nr 23, dt 31.8.23, pv 183/2, dt 31.8.23 |