| Executed | 26.12.2023 |
|---|---|
| Registered | 22.12.2023 |
| Invoice | 17210100462023 |
| Institution | Drejtoria Rajonale Tatimore Diber (0606) 1010046 |
| Beneficiary | KASTRIOT VORFI |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 199,440 |
| Amount | 199,440 lekë |
| Invoice description | 2023, Dr Rajonale e Tatimeve Diber, 1010046, mirembajtje zyre, up nr05, dt.17.11.2023, fature nr 46, dt.06.12.2023, pv marrje dorezim dt.2012.2023, situacion nr2645/2023,dt.22.12.2023 |