| Executed | 12.06.2023 |
|---|---|
| Registered | 08.06.2023 |
| Invoice | 45210100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | MARA INT SERVICES |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 34,000 |
| Amount | 34,000 lekë |
| Invoice description | 1010039-Drejt.Pergj.Tatimeve 2023 shp larje makinash kontr vazhdim15.3.2023 ft 171/2023 dt 2.5.2023 permbl.pv 30.4.2023 |