| Executed | 02.03.2022 |
|---|---|
| Registered | 23.02.2022 |
| Invoice | 11810100012022 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | MURAT KLOBOÇISHTA |
| Branch | Tirane |
| Category | Sherbime te tjera 82,353 |
| Amount | 82,353 lekë |
| Invoice description | Min Fin likujd Pagese e eksperteve vleresues te prones publike,kerkese nr 12 dt 23.12.21,prot nr 23207 dt 24.12.21,memo 23207 dt 21.02.2022,ft 8/2021 dt 24.12.21,kontr 8535/13 dt 14.05.20,shkr nr 8413/2 dt 18.07.19,shkr nr 5034/5 dt 3.12.15 |