| Executed | 02.05.2023 |
|---|---|
| Registered | 28.04.2023 |
| Invoice | 39210100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | READ 2000 |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 323,000 |
| Amount | 323,000 lekë |
| Invoice description | 1010039-Drejt.Pergj.Tatimeve 2023 rip prinere up 3790 dt 7.3.2023 ft of 7.3.2023 kontr 28.3.2023 njf 13.3.2023 ft 2/2023 dt 12.4.2023 pv md 12.4.2023 |