| Executed | 15.04.2022 |
|---|---|
| Registered | 14.04.2022 |
| Invoice | 16421010542022 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | SELDI ZENELAJ |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 954,000 |
| Amount | 954,000 lekë |
| Invoice description | 2101054, DPCerdh e Kopsht 602-blerje paisje elektronike zyre up 137 dt 18.02.2022 njoft fit 1099/13 dt 22.02.2022 kontr 1099/16 dt 04.03.2022 ft 593 dt 16.03.2022 fh 1 dt 16.03.2022 |