| Executed | 12.02.2025 |
|---|---|
| Registered | 11.02.2025 |
| Invoice | 4310100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ARKAD ILIJAZI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 15,000 |
| Amount | 15,000 Albanian lekë |
| Invoice description | 1010039-Drejt.Pergj.Tatimeve 2025 shp rip rrjeti hidraulik pv konst 23.1.2025 pv emergj 23.1.2025 ft 1 dt23.1.2025 pv md 23.1.2025 |