| Executed | 30.06.2023 |
|---|---|
| Registered | 26.06.2023 |
| Invoice | 46510170512023 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | Sara Qoshi |
| Branch | Tirane |
| Category | Shpenzime per tatime dhe taksa te paguara nga institucioni 468,600 |
| Amount | 468,600 lekë |
| Invoice description | 1017051%reparti 4001,2023 sherbim doganor shkres 823 dt 21.6.2023 ft 10 dt 6.6.2023 |