| Executed | 22.12.2020 |
|---|---|
| Registered | 17.12.2020 |
| Invoice | 100810100772020 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | PAJTONI |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 789,700 |
| Amount | 789,700 lekë |
| Invoice description | 1010077 Drejt Pergj Doganave.602-marrje me qera, Termet, sipas kon ne vazhdim nr 29479/15, dt 11.12.2019, ft nr 903, dt 07.12.2020, seri 71742426 |