| Executed | 15.09.2022 |
|---|---|
| Registered | 12.09.2022 |
| Invoice | 29710170372022 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | URIM 2002 |
| Branch | Tirane |
| Category | Shpenzime per tatime dhe taksa te paguara nga institucioni 8,400 |
| Amount | 8,400 lekë |
| Invoice description | 1017037 Reparti Ushtarak nr 3001, 602-sherbim doganor, tatim tax. pv em 3003/2, date 02.09.2022, ft nr 1452,dt 31.08.2022 |