| Executed | 27.04.2023 |
|---|---|
| Registered | 24.04.2023 |
| Invoice | 37110100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | BUNA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e te tjera AQT 8,309,760 |
| Amount | 8,309,760 Albanian lekë |
| Invoice description | 1010039-Drejt.Pergj.Tatimeve 2023 bl paisje orendi m/kintr 2232/4 dt 21.3.2023 njf 2.2.2023 ft54/2023 dt 12.4.2023 fh 181 dt 12.4.2023 pv nd 12.4.2023 |