| Executed | 25.01.2022 |
|---|---|
| Registered | 24.01.2022 |
| Invoice | 111610100772021 |
| 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-Dr.Pergj.Doganave,2021-marrje me qera,urdher 23816/1 dt 30.12.2021 ft 57/2021 dt 23.12.2021 |