| Executed | 21.02.2023 |
|---|---|
| Registered | 16.02.2023 |
| Invoice | 12510100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Arian Bajri |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 9,460,871 |
| Amount | 9,460,871 lekë |
| Invoice description | 1010039-Drejt.Pergj.Tatimeve 2023 lik sherb qera ambietesh kontr 30192/1 dt 31.12.2020 bord perm 31.1.2023 |