| Executed | 11.08.2023 |
|---|---|
| Registered | 10.08.2023 |
| Invoice | 62410100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | MARA INT SERVICES |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 17,500 |
| Amount | 17,500 lekë |
| Invoice description | 1010039-Drejt.Pergj.Tatimeve 2023 shp larje makinash up 6.3.2023 ft of 6.3.2023 njf 8.3.2023 kontr 15.3.2023 ft 502 /2023 dt 2.6.2023 permbl.pv 2.6.2023 |