| Executed | 24.05.2022 |
|---|---|
| Registered | 20.05.2022 |
| Invoice | 20910161302022 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | KOMUNITETI MYSLYMAN SHQIPATAR |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 51,000 |
| Amount | 51,000 lekë |
| Invoice description | Insp.Komb.Mrojt.Territ. lik qera ambjente prill 2022, urdher nr 158 dt 29.07.2021, kont date 30.07.2021 mbajtur tatimi ne burim, listepagese |