| Executed | 21.01.2022 |
|---|---|
| Registered | 19.01.2022 |
| Invoice | 131710100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ILRI |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 15,000 |
| Amount | 15,000 Albanian lekë |
| Invoice description | 1010039-Drejt.Pergj.Tatimeve,2021.602-prodhim bexha DPT up 22072/1 dt 13.12.2021 ft 71/2021 dt 28.12.2021 pv marrje dorz 29.12.2021 |