| Executed | 06.10.2022 |
|---|---|
| Registered | 05.10.2022 |
| Invoice | 91310100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ENDRITI E.G. |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 4,201 |
| Amount | 4,201 lekë |
| Invoice description | 1010039-Drejt.Pergj.Tat 2022 shp pritje percj. urdher 15306 dt 12.9.2022 up 14.9.2022 pv 19.69.2022 ft 124/2022 dt 19.9.2022 |