| Executed | 13.07.2022 |
|---|---|
| Registered | 12.07.2022 |
| Invoice | 15221010492022 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | ONYX |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 72,000 |
| Amount | 72,000 lekë |
| Invoice description | Drejtoria e Pergjith e Taks Tarif Vendore 2101049-lik sherbim levizje automjeti te demtuar urdher lik 95 dt 5.7.2022 ft 24 dt 15.6.2022 pv 13021/4 dt 8.6.2022 |