| Executed | 29.03.2023 |
|---|---|
| Registered | 27.03.2023 |
| Invoice | 23010100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | MIRAMAR |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 69,990 |
| Amount | 69,990 lekë |
| Invoice description | 1010039-Drejt.Pergj.Tatimeve 2023 shp pritje percj urdher 2717/3 dt 21.2.2023 fat780 dt 28.2.2023 pv 28.2.2023 |