| Executed | 30.12.2022 |
|---|---|
| Registered | 29.12.2022 |
| Invoice | 62221011562022 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | XH & MILER |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 101,832 |
| Amount | 101,832 lekë |
| Invoice description | 2101156-DPOP-2022-602-lik mbikq per mirmb e QKSH kontrate vazhdim 55/2 dt 27.11.2020 ft 8 dt 17.6.2021 pv 1430 dt 23.4.2021 |