| Executed | 24.07.2025 |
|---|---|
| Registered | 23.07.2025 |
| Invoice | 33110100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Arian Bajri |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambientesh zyre te institucioneve 5,945,091 |
| Amount | 5,945,091 lekë |
| Invoice description | 1010039-Drejt.Pergj.Tatimeve 2025 , lik ft qera zyrash, kontr ne vazhd nr 12227/1 dt 14.06.2024, permbledhese ft dt 08.07.2025 |