| Executed | 20.10.2025 |
|---|---|
| Registered | 17.10.2025 |
| Invoice | 9921018272025 |
| 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,Qend Kom Terrenit- lik shp. servis te mjetit, up nr 226 dt 9.9.2025 pvmd nr 226/1 dt 11.9.2025 ft nr 8/2025 dt 11.9.2025 fh nr 5 dt 11.9.2025 |