| Executed | 16.10.2023 |
|---|---|
| Registered | 13.10.2023 |
| Invoice | 78810100392023 |
| 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 sit 1 dt 30.9.2023 ft 18 dt 3.10.2023 relacion 30.9.2023 |