| Executed | 13.01.2025 |
|---|---|
| Registered | 10.01.2025 |
| Invoice | 84410100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | SHAGA. |
| Branch | Tirane |
| Category | Shpenz. per rritjen e te tjera AQT 1,823,712 |
| Amount | 1,823,712 lekë |
| Invoice description | 1010039-Drejt.Pergj.Tatimeve 2024 bl orendi zyre up 26.7.2024 njf 15.10.2024 kontr 14.11.2024 nj l kontr 14.11.2024 pv 19.12.2024 certi garancie 19.12.2024 fat 531 dt 19.12.2024 fh 183 dt 19.12.2024 |