| Executed | 17.08.2023 |
|---|---|
| Registered | 14.08.2023 |
| Invoice | 64210100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | O L S O N I |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 62,400 |
| Amount | 62,400 lekë |
| Invoice description | 1010039-Drejt.Pergj.Tatimeve 2023 bl ligra protok up 1.6.20223 ft of 1.6.2023 njf 23.6.2023 ft 608 dt 4.7.2023 pv 4.7.2023 |