| Executed | 29.12.2023 |
|---|---|
| Registered | 26.12.2023 |
| Invoice | 96810100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Ager Dedndreaj |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 6,750 |
| Amount | 6,750 lekë |
| Invoice description | 1010039-Drejt.Pergj.Tatimeve 2023 shp pritje up 19872 dt 11.12.2023 urdher 19872 dt 11.12.2023 pv 15.12.2023 ft 6 dt 14.12.2023 |