| Executed | 24.04.2025 |
|---|---|
| Registered | 22.04.2025 |
| Invoice | 391018272025 |
| Institution | Qendra Komunitare e Terrenit (3535) 2101827 |
| Beneficiary | Valbona Lenja |
| Branch | Tirane |
| Category | Kosto e trajnimit dhe seminareve 99,400 |
| Amount | 99,400 lekë |
| Invoice description | 2101827,Qend Kom Terrenit-shpenzime per trajnim stafi up nr 78 dt 26.03.2025 urdher pagese nr 95 dt 15.04.2025 pv kryerjes sherbimit nr 78/1 dt 28.03.2025 ft nr 3/2025 dt 28.03.2025 |