| Executed | 01.09.2022 |
|---|---|
| Registered | 31.08.2022 |
| Invoice | 58810100772022 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | PAJTONI |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 2,040,000 |
| Amount | 2,040,000 lekë |
| Invoice description | 1010077-Dr.Pergj.Doganave lik faturemarrje me qera sip ndertese m gusht amendim kontr 23816/6 dt 14.6.202 ft 54/2022 dt 1.8.2022 |