| Executed | 08.04.2024 |
|---|---|
| Registered | 05.04.2024 |
| Invoice | 18510100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | M.A.G PARTNERS |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 9,513 |
| Amount | 9,513 lekë |
| Invoice description | 1010039-Drejt.Pergj.Tatimeve 2024 kolaudim objekti up 16.10.2023 kontr 22.12.2023 ft 2 dt 30.1.2024 akt kolaudimi 1331/30 dt 22.1.2024 |