| Executed | 25.01.2023 |
|---|---|
| Registered | 24.01.2023 |
| Invoice | 8221018272022 |
| Institution | Qendra Komunitare e Terrenit (3535) 2101827 |
| Beneficiary | Valbona Lenja |
| Branch | Tirane |
| Category | Kosto e trajnimit dhe seminareve 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 2101827, Qendra Kom Terrenit, 602-shp trajnim stafi up vlere vogel 14 dt 19.12.2022 kerkese 89 dt 9.12.2022 ft 19 dt 16.12.2022 urdher pagese 29.12.2022 |