| Executed | 26.12.2023 |
|---|---|
| Registered | 20.12.2023 |
| Invoice | 96610100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Ager Dedndreaj |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 10,540 |
| Amount | 10,540 lekë |
| Invoice description | 1010039-Drejt.Pergj.Tatimeve 2023 shp pritje up 18974/1 dt 4.12.2023 urdher 18974 dt 30.11.2023 pv 7.12.2023 ft 5 dt 7.12.2023 |