| Executed | 16.12.2025 |
|---|---|
| Registered | 15.12.2025 |
| Invoice | 70210100392025 |
| 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 vazhd kontr 12227/5 dt 30.6.2025 fat nr.20 dt 03.12.2025 |