| Executed | 11.01.2024 |
|---|---|
| Registered | 09.01.2024 |
| Invoice | 51010170372023 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | LEAVE & GO-AL |
| Branch | Tirane |
| Category | Shpenzime per tatime dhe taksa te paguara nga institucioni 152,400 |
| Amount | 152,400 lekë |
| Invoice description | 1017037-Rep.ushtarak 3001,2023 602-sherb doganor, urdh 790, dt 18.12.23, permb faturash 1038,1039,40,41,42,43,44 dt 11.12.23 |