| Executed | 28.06.2022 |
|---|---|
| Registered | 24.06.2022 |
| Invoice | 4321011582022 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | SHKELQIM DERVISHI |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 49,000 |
| Amount | 49,000 lekë |
| Invoice description | 2101158, QKQBashku, lik kasaforte kerkese 220 dt 19.5.2022 up 222 dt 20.5.2022 urdher titullari 223 dt 20.5.2022 ft 1897 dt 20.5.2022 fh 112 dt 20.5.2022 |