| Executed | 27.04.2023 |
|---|---|
| Registered | 24.04.2023 |
| Invoice | 35910100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Arian Bajri |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 2,370,952 |
| Amount | 2,370,952 lekë |
| Invoice description | 1010039-Drejt.Pergj.Tatimeve 2023 shp udhetimi up 27.3.2023 njf 27.3.2023 ft of 27.3.20223 ft 319 dt 27.3.2023 urdh 5508 dt 27.3.2023 |