| Executed | 01.03.2024 |
|---|---|
| Registered | 29.02.2024 |
| Invoice | 11310100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Ager Dedndreaj |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 8,330 |
| Amount | 8,330 lekë |
| Invoice description | 1010039-Drejt.Pergj.Tatimeve 2024 - shpenz per pritje e percj, urdher nr. 2348 dt. 5.2.2024, urdher prokurim nr.2348/1 dt.6.2.2024, fature nr.1 dt.9.2.2024, pv dt 9.2.2024 |