| Executed | 19.01.2024 |
|---|---|
| Registered | 16.01.2024 |
| Invoice | 109010100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ARKAD ILIJAZI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 56,000 |
| Amount | 56,000 Albanian lekë |
| Invoice description | 1010039-Drejt.Pergj.Tatimeve 2023 shp miremb kondic kontr 11180 dt 27.6.2023 ft 34 dt 29.12.2023 autoriz 11180/2dt 10.10.2023 |