| Executed | 24.06.2024 |
|---|---|
| Registered | 21.06.2024 |
| Invoice | 38110100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Ager Dedndreaj |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 18,460 |
| Amount | 18,460 lekë |
| Invoice description | 1010039-Drejt.Pergj.Tatimeve 2024 ,likpritje percjellje,urdher nr 8871 dt 15.5.2024,urdh prok nr 8871/1 dt 17.5.24,proc verb dt 31.5.2024,permbledhese faturash dt 12.06.2024 |