| Executed | 13.01.2025 |
|---|---|
| Registered | 10.01.2025 |
| Invoice | 83610100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | M.A.G PARTNERS |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 783,821 |
| Amount | 783,821 lekë |
| Invoice description | 1010039-Drejt.Pergj.Tatimeve 2024 pagesmbikqyrje punim rik up 25.11.2022 ft of 25.11.2022 njf 1.12.2022 kontr 23.12.2022 relac fat 20 dt 6.11.2024 |