| Executed | 10.05.2024 |
|---|---|
| Registered | 09.05.2024 |
| Invoice | 20610161302024 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | A.SH.K. DREJTORIA VENDORE GJIROKASTER |
| Branch | Tirane |
| Category | Shpenzime per tatime dhe taksa te paguara nga institucioni 1,000 |
| Amount | 1,000 lekë |
| Invoice description | 1016130 IKMT, lik detyrim ASHK Gj. ft 2447 dt 07.05.2024 |