| Executed | 13.12.2023 |
|---|---|
| Registered | 11.12.2023 |
| Invoice | 94810100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Ager Dedndreaj |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 13,460 |
| Amount | 13,460 lekë |
| Invoice description | 1010039-Drejt.Pergj.Tatimeve 2023 shp pritje percj up 17417/2 d 3.11.2023 urdher 3.11.2023 pv 22.11.2023 ft 4 dt 22.11.2023 |