| Executed | 31.10.2024 |
|---|---|
| Registered | 29.10.2024 |
| Invoice | 58610100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Arian Bajri |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambientesh zyre te institucioneve 5,945,088 |
| Amount | 5,945,088 lekë |
| Invoice description | 1010039-Drejt.Pergj.Tatimeve 2024 qera godine kontr nr 12227/1 dt 14.6.2024 permb fat 16.10.2024 Korrik -Shtator 2024 |