| Executed | 14.07.2023 |
|---|---|
| Registered | 11.07.2023 |
| Invoice | 59010100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | M.A.G PARTNERS |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 20,640 |
| Amount | 20,640 lekë |
| Invoice description | 1010039-Drejt.Pergj.Tatimeve 2023 lik kolaudim punim. up 3139 dt 28.2.2023 kontr 3139/1 dt 1.3.2023 ft 6/2023 dt 12.4.2023 pv akt kolaudimi 20.3.2023 |