| Executed | 15.12.2023 |
|---|---|
| Registered | 12.12.2023 |
| Invoice | 52610161302023 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | KOMUNITETI MYSLYMAN SHQIPATAR |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 51,000 |
| Amount | 51,000 lekë |
| Invoice description | 1016130 IKMT,lik qera ambjente nentor 2023, kontrate 209/1 prot dt 1.8.23 mbajtur tatimi ne burim, listepagese |