| Executed | 19.06.2023 |
|---|---|
| Registered | 15.06.2023 |
| Invoice | 48910100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | D& C PARTNERS |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 346,941 |
| Amount | 346,941 lekë |
| Invoice description | 1010039-Drejt.Pergj.Tatimeve 2023 shp mbikqyrje punimesh up 24.10.2022 ft of 24.10.2022 nj f 31.10.2022 kontr 10.11.2022 dt 22/2022 dt 30.12.2022relac perf |