| Executed | 11.04.2024 |
|---|---|
| Registered | 09.04.2024 |
| Invoice | 20410100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Ager Dedndreaj |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 3,600 |
| Amount | 3,600 lekë |
| Invoice description | 1010039-Drejt.Pergj.Tatimeve 2024 shp pritje urdher 5273 dt 21.3.2024 up 27.3.2024 pv 27.3.2024 ft 3/2024 dt 27.3.2024 |