| Executed | 13.07.2026 |
|---|---|
| Registered | 10.07.2026 |
| Invoice | 83110100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Arian Bajri |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 1,892,004 |
| Amount | 1,892,004 lekë |
| Invoice description | 1010039 Drejt Pergj Tatimeve 2026, qera ambienti kontr nr 12227/12 dt 27.03.2026, fat nr 12 dt 05.07.2026 |