| Executed | 08.03.2023 |
|---|---|
| Registered | 07.03.2023 |
| Invoice | 4310100602023 |
| Institution | Drejtoria Rajonale Tatimore Lezhe (2020) 1010060 |
| Beneficiary | ARMIR MARKU |
| Branch | Lezhe |
| Category | Shpenzime per qiramarrje ambjentesh 54,400 |
| Amount | 54,400 lekë |
| Invoice description | DREJTORIA RAJONALE E TATIMEVE LEZHE PAG VENDIM GJYQI SIPAS VENDIM NR 433 DT 28.06.2022,URDHER NR 7 DT 01.03.2023 |