| Executed | 10.05.2021 |
|---|---|
| Registered | 05.05.2021 |
| Invoice | 40710100012021 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | Tahir Shahu |
| Branch | Tirane |
| Category | Paradhenie per ankande, te vitit ne vazhdim,Te Dala 399,345 |
| Amount | 399,345 lekë |
| Invoice description | Min.Fin,Kthim shume pjesemarrje ne ankand Punishte kermilli Pershkopi Kerkese nr 170 dt 23.04.21,shkr.nr 1419/4 dt 15.04.21, nr 1419/3 dt 26.03.21,nr 3104 dt 11.02.20,kerk.nr 1419 dt 25.01.21, shkr.nr.13444 dt 05.10.16 |