| Executed | 03.08.2026 |
|---|---|
| Registered | 31.07.2026 |
| Invoice | 6821018272026 |
| Institution | Qendra Komunitare e Terrenit (3535) 2101827 |
| Beneficiary | REDI DOBJANI |
| Branch | — |
| Category | Pjese kembimi, goma dhe bateri 99,900 |
| Amount | 99,900 lekë |
| Invoice description | 2101827,Qend Kom Terrenit-shp servis auto up nr 267 dt 13.07.2026 pv mmd nr 267/1 dt 16.07.2026 fh nr 4 dt 16.07.2026 ft nr 8/2026 dt 16.07.2026 |