| Executed | 31.05.2024 |
|---|---|
| Registered | 30.05.2024 |
| Invoice | 4821018272024 |
| Institution | Qendra Komunitare e Terrenit (3535) 2101827 |
| Beneficiary | Valbona Bajraktari |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 98,328 |
| Amount | 98,328 lekë |
| Invoice description | 2101827 QK Terrenit 2023 , lik mat pastrimi up 4 dt 23.04.2024 ft 4 dt 2404.2024 fh 2 dt 24.4.2024 |