| Executed | 25.01.2023 |
|---|---|
| Registered | 20.01.2023 |
| Invoice | 34210101792022 |
| Institution | Administrata Qendrore SHKP (3535) 1010179 |
| Beneficiary | LIRI GJOKA |
| Branch | Tirane |
| Category | Sherbime te tjera 812,000 |
| Amount | 812,000 lekë |
| Invoice description | 1010179 Agj Komb Aftesive, sherbim eksperti vleresim plan biznesi vkm nr 348 date 29.04.2021 kont 24.11.2022 fat nr 36/2022 date 28.12.2022 |