| Executed | 21.08.2023 |
|---|---|
| Registered | 17.08.2023 |
| Invoice | 49410100772023 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | "RO -AL" |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - orendi zyre 286,469 |
| Amount | 286,469 lekë |
| Invoice description | 1010077-Dr.Pergj.Dogan. lik TVSH furniz paisje zyre,urdher 11915 dt 17.7.2023,kontrate 7667/3 dt 5.05.2023,fat 46/2023 dt 12.05.2023,fl hyr nr 85 dt 15.07.2023 kthim MK |