| Executed | 06.11.2023 |
|---|---|
| Registered | 02.11.2023 |
| Invoice | 87810100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Arian Bajri |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 6,389,718 |
| Amount | 6,389,718 lekë |
| Invoice description | 1010039-Drejt.Pergj.Tatimeve 2023 qera ambinti kontr 34647 dt 30.6.2023 permb fat 4/9-28/10/2023 |