| Executed | 16.09.2022 |
|---|---|
| Registered | 15.09.2022 |
| Invoice | 88510100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | BUNA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e te tjera AQT 6,429,960 |
| Amount | 6,429,960 lekë |
| Invoice description | 1010039-Drejt.Pergj.Tatimeve bl paisje orendi shk 119 dt 24.8.22 njf 17.8.2022 minikontr 19.8.2022 akt m dorezim 2.9.2022 fh 6 dt 1.9.2022 permb fat 130 , 131,132 ,135 137 dt 22/8-1/9/2022 |