| Executed | 08.09.2023 |
|---|---|
| Registered | 07.09.2023 |
| Invoice | 70410100392023 |
| 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 up 8141 dt 12.5.2023 ft of 12.5.2023 njf 22.6.2023 kontr 11180 dt 27.6.2023 sit 2.8.2023 ft 13 dt 2.8.2023 |