| Executed | 09.04.2024 |
|---|---|
| Registered | 05.04.2024 |
| Invoice | 18610100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Arian Bajri |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 4,259,812 |
| Amount | 4,259,812 lekë |
| Invoice description | 1010039-Drejt.Pergj.Tatimeve 2024 -PAGES QERA AMB KONTR V 34647 DT 30.6.2023 perm FT 5/6/2024 dt 23.3.2024 |