| Executed | 26.09.2023 |
|---|---|
| Registered | 25.09.2023 |
| Invoice | 77110170512023 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | Sara Qoshi |
| Branch | Tirane |
| Category | Shpenzime per tatime dhe taksa te paguara nga institucioni 126,000 |
| Amount | 126,000 lekë |
| Invoice description | 1017051%reparti 4001,2023 sherbim doganor,urdh MM 823 dt 21.06.2021, ft 11 dt 23.8.2023 |