| Executed | 14.11.2024 |
|---|---|
| Registered | 12.11.2024 |
| Invoice | 47610161302024 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | KOMUNITETI MYSLYMAN SHQIPATAR |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambientesh zyre te institucioneve 51,000 |
| Amount | 51,000 lekë |
| Invoice description | 1016130 IKMT, lik qera ambjente Tetor 2024, kontrate 209/1 prot dt 1.8.23 mbajtur tatimi ne burim, listepagese |