| Executed | 26.04.2024 |
|---|---|
| Registered | 24.04.2024 |
| Invoice | 28010100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Ager Dedndreaj |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 19,000 |
| Amount | 19,000 lekë |
| Invoice description | 1010039-Drejt.Pergj.Tatimeve 2024 shp pritje percj. urdher 12.4.2024 up 15.4.2024 pv 18.4.2024 ft 4 dt 18.4.2024 |