| Executed | 13.01.2025 |
|---|---|
| Registered | 10.01.2025 |
| Invoice | 83710100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | REAN 95 |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 75,854 |
| Amount | 75,854 Albanian lekë |
| Invoice description | 1010039-Drejt.Pergj.Tatimeve 2024 pages Kolaudim punim rik up 12.10.2023 ft of 12.10.2022 njf 27.10.2023 kontr 14.12.2023 fat 65dt 6.11.2024 pv kolaudimi 6.11.2024 |