| Executed | 05.06.2025 |
|---|---|
| Registered | 03.06.2025 |
| Invoice | 27110100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Arian Bajri |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambientesh zyre te institucioneve 1,981,697 |
| Amount | 1,981,697 lekë |
| Invoice description | 1010039-Drejt.Pergj.Tatimeve qera godine kontr nr 12227/1 dt 14.6.2024 fat 10 dt 05.5.2025 |