| Executed | 26.06.2023 |
|---|---|
| Registered | 23.06.2023 |
| Invoice | 46410170512023 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | Sara Qoshi |
| Branch | Tirane |
| Category | Shpenzime per tatime dhe taksa te paguara nga institucioni 570,000 |
| Amount | 570,000 lekë |
| Invoice description | 1017051%reparti 4001,2023 sherbim doganor shkres 21.6.2023 ft 6.6.2023 nr10 deklerat dog nr 13847;13872;13883 dt 5.5.2023 |