| Executed | 27.11.2024 |
|---|---|
| Registered | 26.11.2024 |
| Invoice | 46310630012024 |
| Institution | Keshilli i Larte drejtesise (3535) 1063001 |
| Beneficiary | Tauland Duka |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 1063001,ILD, qera salle, urdher nr 96 dt 22.10.2024, fature nr 937 dt 24.10.2024 |