| Executed | 25.09.2025 |
|---|---|
| Registered | 24.09.2025 |
| Invoice | 47310100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Arian Bajri |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambientesh zyre te institucioneve 1,926,496 |
| Amount | 1,926,496 lekë |
| Invoice description | 1010039-Drejt.Pergj.Tatimeve 2025 sherb qera ambientesh Autorizim lidhje kontr 8501/2 dt 27.6.2025 kontr 12227/5 dt 30.6.2025 fat 16 dt 2.9.2025 |