| Executed | 13.07.2022 |
|---|---|
| Registered | 12.07.2022 |
| Invoice | 14921010492022 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | INTERLOGISTIC |
| Branch | Tirane |
| Category | Kancelari 440,220 |
| Amount | 440,220 lekë |
| Invoice description | Drejtoria e Pergjith e Taks Tarif Vendore 2101049-lik blerje kancelari up 15627/2 dt 7.6.2022 njoft fit 15627/8 dt 17.6.2022 ft 9873 dt 22.6.2022 fh 16 dt 22.6.2022pv 15627/10 dt 22.6.2022 |