| Executed | 28.10.2021 |
|---|---|
| Registered | 27.10.2021 |
| Invoice | 80810100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ASADO |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 31,560 |
| Amount | 31,560 lekë |
| Invoice description | 1010039-Drejt.Pergj.Tatimeve,2021-shpz pritje percjellje up 16201/1 dt 09.09.2021 urdh 16201 dt 07.09.2021 ft 1/2021 dt 16.09.2021 pv 16.09.2021 |