| Executed | 10.12.2020 |
|---|---|
| Registered | 07.12.2020 |
| Invoice | 163310100392020 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Endri Ndini |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 94,500 |
| Amount | 94,500 lekë |
| Invoice description | Drejt Pergj Tatimeve 602-blerje certifikate, up nr 19612, dt 09.10.2020, ft of 19612/1, dt 09.10.2020, nj fit 15.10.2020, ft nr 6, dt 21.10.2020, seri 14235558, pv 27.10.2020 |