| Executed | 10.06.2024 |
|---|---|
| Registered | 06.06.2024 |
| Invoice | 26210100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Ager Dedndreaj |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 9,390 |
| Amount | 9,390 lekë |
| Invoice description | 1010039-Drejt.Pergj.Tatimeve 2024 shp pritje percj. urdher 8875 dt 15.5.2024 up 17.5.2024 pv 23.5.2024 ft 5 dt 23.5.2024 |