| Executed | 13.12.2023 |
|---|---|
| Registered | 11.12.2023 |
| Invoice | 94310100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Arian Bajri |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 2,129,906 |
| Amount | 2,129,906 lekë |
| Invoice description | 1010039-Drejt.Pergj.Tatimeve 2023 shp qera amb kontr ne vazhdim 34647 dt 30.6.2023 ft 18 dt 27.11.2023 |