| Executed | 10.03.2025 |
|---|---|
| Registered | 06.03.2025 |
| Invoice | 8110100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Arian Bajri |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambientesh zyre te institucioneve 3,963,394 |
| Amount | 3,963,394 Albanian lekë |
| Invoice description | 1010039-Drejt.Pergj.Tatimeve 2025 1010039-Drejt.Pergj.Tatimeve 2024 qera godine kontr nr 12227/1 dt 14.6.2024 perm fat 4.3.2025 |