| Executed | 29.04.2025 |
|---|---|
| Registered | 28.04.2025 |
| Invoice | 22210100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Arian Bajri |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambientesh zyre te institucioneve 3,963,394 |
| Amount | 3,963,394 lekë |
| Invoice description | 1010039-Drejt.Pergj.Tatimeve 2025 1010039 qera godine kontr nr 12227/1 dt 14.6.2024 perm fat 17.4.2025 |