| Executed | 04.01.2023 |
|---|---|
| Registered | 29.12.2022 |
| Invoice | 131910100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | WEDOIT-SOLUTIONS GMBH |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,915,200 |
| Amount | 1,915,200 lekë |
| Invoice description | 1010039-Drejt.Pergj.Tat 2022 shp miremb sistem E-Tax kontr 2927/14 dt 23.3.2018 vazhdim detyr i prapamb 162 dt 25.11.2022 perm fat |