| Executed | 30.03.2023 |
|---|---|
| Registered | 28.03.2023 |
| Invoice | 3110410022023 |
| Institution | Byroja Kombëtare e Hetimit (3535) 1041002 |
| Beneficiary | FLORIKA BARDHI |
| Branch | Tirane |
| Category | Libra dhe publikime profesionale 83,250 |
| Amount | 83,250 lekë |
| Invoice description | 1041002-BYROJA KOMB.HETIMIT 2023- 602-blerje libra dhe publikime, up 3,dt 24.02.2023, pv 226/1,dt 28.02.2023, ft nr 5,dt 28.02.2023, fh 1,dt 28.02.2023 |