| Executed | 09.05.2023 |
|---|---|
| Registered | 05.05.2023 |
| Invoice | 39810100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | MARA INT SERVICES |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 12,000 |
| Amount | 12,000 lekë |
| Invoice description | 1010039-Drejt.Pergj.Tatimeve 2023 shp larjemakinash up 6.3.2023 ft of 6.3.2023 njf 8.3.2023 kontr 15.3.2023 ft 557/2023 dt 3.4.2023 permbl.pv 3.4.2023 |