| Executed | 17.12.2021 |
|---|---|
| Registered | 16.12.2021 |
| Invoice | 5721018272021 |
| Institution | Qendra Komunitare e Terrenit (3535) 2101827 |
| Beneficiary | Zamir Nikolla |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 72,825 |
| Amount | 72,825 lekë |
| Invoice description | 2101827, Qendra Kom Terrenit lik shpenzime fletepalosje, kerkese 10.11.2021 up. 11 dt 11.11.2021 fh. 11 dt 15.11.2021 pv. marrje dorezim malli 15.11.2021 |