| Executed | 20.11.2023 |
|---|---|
| Registered | 16.11.2023 |
| Invoice | 91110100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Ager Dedndreaj |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 4,170 |
| Amount | 4,170 lekë |
| Invoice description | 1010039-Drejt.Pergj.Tatimeve 2023 shp pritje ft 1 dt 9.11.2023 up 3.11.2023 pv 9.11.2023 urdher 17417 dt 3.11.2023 |