| Executed | 26.10.2021 |
|---|---|
| Registered | 22.10.2021 |
| Invoice | 82810100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Arian Bajri |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 2,468,328 |
| Amount | 2,468,328 lekë |
| Invoice description | 1010039-Drejt.Pergj.Tatimeve,2021.602-Gusht godina DRT Tirane, TERMET, sipas kon ne vazhdim 30192/1, dt 31.12.2021, ft nr 38,dt 28.08.2021 |