| Executed | 19.03.2024 |
|---|---|
| Registered | 18.03.2024 |
| Invoice | 13810100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Ager Dedndreaj |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 17,010 |
| Amount | 17,010 lekë |
| Invoice description | 1010039-Drejt.Pergj.Tatimeve 2024 shp pritje urdher 3047 dt 15.2.2024 up 22.2.2024 pv 4.3.2024 ft 2 dt 4.3.2024 |