| Executed | 29.01.2024 |
|---|---|
| Registered | 26.01.2024 |
| Invoice | 110710100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | M.A.G PARTNERS |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 313,845 |
| Amount | 313,845 lekë |
| Invoice description | 1010039-Drejt.Pergj.Tatimeve 2023 shp mbikqyrje punimesh up 16449 dt 16.10.2023 ft of 16.10.2023 njf 27.10.2023 kontr 31.10.2023 fat 24 dt 29.12.2023 relac perf pv perf 29.12.2023 |