| Executed | 24.04.2025 |
|---|---|
| Registered | 22.04.2025 |
| Invoice | 401018272025 |
| Institution | Qendra Komunitare e Terrenit (3535) 2101827 |
| Beneficiary | Valbona Bajraktari |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 98,100 |
| Amount | 98,100 lekë |
| Invoice description | 2101827,Qend Kom Terrenit-shpenzime per materiale pastrimi up nr 88 dt 04.04.2025 kerkese nr 81 dt 28.03.2025 pv marr dorz nr 88/1 dt 08.04.2025 fh nr 02 dt 08.04.2025 ft nr 3/2025 dt 08.04.2025 |