| Executed | 24.11.2022 |
|---|---|
| Registered | 21.11.2022 |
| Invoice | 28121010492022 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | IT STORE |
| Branch | Tirane |
| Category | Sherbime te tjera 93,120 |
| Amount | 93,120 lekë |
| Invoice description | 2101049-Drejtoria e Pergjith e Taks Tarif Vendore-lik sherbim vendosje baderi per UPS serveri up 175668/2 dt 7.10.2022 njoft fit 175668/8 dt 17.10.2022 ft 549 dt 18.10.2022 pv 175668 dt 17.10.2022 |