| Executed | 16.05.2023 |
|---|---|
| Registered | 12.05.2023 |
| Invoice | 11710101792023 |
| Institution | Administrata Qendrore SHKP (3535) 1010179 |
| Beneficiary | Ervin Myftaraj |
| Branch | Tirane |
| Category | Shpenzime te tjera qiraje 970,000 |
| Amount | 970,000 lekë |
| Invoice description | 1010179 Agj Komb Aftesive, shp qeraje ne panair, U P nr 1245/2 dt 11.04.2023, ft of dt 11.04.2023, nj ft dt 20.04.2023, ft 5/2023 dt 27.04.2023, pv md dt 26.04.2023 |