| Executed | 16.04.2025 |
|---|---|
| Registered | 15.04.2025 |
| Invoice | 12010100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | IT STORE |
| Branch | Tirane |
| Category | Blerje dokumentacioni 114,000 |
| Amount | 114,000 lekë |
| Invoice description | 1010039-Drejt.Pergj.Tatimeve 2025 bl libra protokolli memo 17.2.2025 pv 12.3.2025 pv 12.3.2025 ft 1471 dt 12.3.2025 fh 13 dt 12.3.2025 |