| Executed | 27.04.2023 |
|---|---|
| Registered | 25.04.2023 |
| Invoice | 26610170512023 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | Sara Qoshi |
| Branch | Tirane |
| Category | Shpenzime per tatime dhe taksa te paguara nga institucioni 770,000 |
| Amount | 770,000 lekë |
| Invoice description | 1017051%reparti 4001,2023 sherbim doganor shkres 21.3.2023 ft 6 dt 7.4.2023 |