| Executed | 10.01.2023 |
|---|---|
| Registered | 05.01.2023 |
| Invoice | 132110100392022 |
| 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 2,000,000 |
| Amount | 2,000,000 lekë |
| Invoice description | 1010039-Drejt.Pergj.Tatimeve-shpen. miremb sistemit E-TAX kontr vazhdim 31723/19 dt 15.4.2015 detyr i praoam permb fat |