| Executed | 03.08.2026 |
|---|---|
| Registered | 31.07.2026 |
| Invoice | 6721018272026 |
| Institution | Qendra Komunitare e Terrenit (3535) 2101827 |
| Beneficiary | Lulezim Perllaku |
| Branch | — |
| Category | Shpenzime te tjera transporti 3,000 |
| Amount | 3,000 lekë |
| Invoice description | 2101827,Qend Kom Terrenit-shp larje auto up nr 183 dt 13.05.2026 kont nr 183/1 dt 15.05.2026 pv nr 285 dt 27.07.2026 ft nr 9/2026 dt 23.07.2026 |