| Executed | 18.08.2026 |
|---|---|
| Registered | 17.08.2026 |
| Invoice | 95910100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Arian Bajri |
| Branch | — |
| Category | Shpenzime per qiramarrje ambjentesh 1,858,284 |
| Amount | 1,858,284 lekë |
| Invoice description | 1010039 Drejt Pergj Tatimeve 2026, qera ambienti korrik 2026, aut lidhje kontr nr 13339/1 dt 04.06.2026, kontr nr 12227/15 dt 30.06.2026, fat nr 13 dt 05.08.2026 |