| Executed | 24.03.2022 |
|---|---|
| Registered | 23.03.2022 |
| Invoice | 1421018272022 |
| Institution | Qendra Komunitare e Terrenit (3535) 2101827 |
| Beneficiary | Vilson Hasa |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 43,000 |
| Amount | 43,000 lekë |
| Invoice description | 2101827, Qendra Kom Terrenit lik servis mjeti up nr 1 dt 14.02.2022 fat nr 41/2022 dt 22.02.2022 |