| Executed | 10.08.2023 |
|---|---|
| Registered | 08.08.2023 |
| Invoice | 62110100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Arian Bajri |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 4,741,904 |
| Amount | 4,741,904 lekë |
| Invoice description | 1010039-Drejt.Pergj.Tatimeve 2023 qera ambieti m Maj- Qerrshor 2023 kontr v 35886/1 dt 14.12.2022 permb fat 30.6.2023 |