| Executed | 21.01.2021 |
|---|---|
| Registered | 19.01.2021 |
| Invoice | 111610100772020 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | PAJTONI |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 1,250,300 |
| Amount | 1,250,300 lekë |
| Invoice description | 1010077 Drejt Pergj Doganave.602-marrje me qera, Termet, sipas kon ne vazhdim nr 29479/15, dt 11.12.2019,amendim 22822, date 11.12.2020, ft nr 245, date 31.12.20, seri 86175946 |