| Executed | 05.04.2024 |
|---|---|
| Registered | 04.04.2024 |
| Invoice | 18810100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | LINDA BREGU |
| Branch | Tirane |
| Category | Shpenzime gjyqesore 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 1010039-Drejt.Pergj.Tatimeve 2024, Shpenzime Gjyqesore akt ekspertimi Vendim Gjyqi Agim Hoxha , FT nr.6 /2024 dt 27.02.2024, Akt Ekspertimi |