| Executed | 16.08.2024 |
|---|---|
| Registered | 09.08.2024 |
| Invoice | 50110100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Arian Bajri |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 3,686,029 |
| Amount | 3,686,029 lekë |
| Invoice description | 1010039-Drejt.Pergj.Tatimeve 2024 -PAGES QERA AMB KONTR V 34647 DT 30.6.2023 shtes kontr 24.11.2023 ft 10 dt 10.7.2024 ft 14 dt 18.7.2024 |