| Executed | 24.12.2020 |
|---|---|
| Registered | 21.12.2020 |
| Invoice | 178010100392020 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Pëllumb Tukseferi |
| Branch | Tirane |
| Category | Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 72,000 |
| Amount | 72,000 lekë |
| Invoice description | Drejt Pergj Tatimeve 602-certifikim objekti,per masat kundra zjarri, up nr 18724, dt 25.09.2020, nj fit 15.12.2020, ft nr 92, dt 02.12.2020, seri 91778127, pv 15.12.2020 |