| Executed | 09.06.2022 |
|---|---|
| Registered | 20.05.2022 |
| Invoice | 45010100012022 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | G J I K U R I A |
| Branch | Tirane |
| Category | Shpenz. per rritjen e te tjera AQT 980,553 |
| Amount | 980,553 lekë |
| Invoice description | Min FinPag rimb TVSH obj"Rinderti Shk se Mesme Bujq "Rakip Kryeziu" Fier",Urdher nr 110, pr.22746/2 dt 05.04.22,Ker 450 dt.17.12.21 prot.22746 dt.17.12.21,memo 22746/3 dt05.04.2022,situacion nr 2 dt 11.04.2021,fatura nr 216/2021 dt06.12.21 |