| Executed | 29.07.2022 |
|---|---|
| Registered | 28.07.2022 |
| Invoice | 50110100772022 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | KALLFA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - fotokopje 933,000 |
| Amount | 933,000 lekë |
| Invoice description | 1010077-Dr.Pergj.Dog, lik ft blerje fotokopje, kon ne vzhd nr 11687/1 dt 04.07.2022, ft nr 1299/2022 dt 12.07.2022, fh nr 34 dt 13.07.2022, pvmd dt 14.07.2022 |