| Executed | 10.09.2026 |
|---|---|
| Registered | 09.09.2026 |
| Invoice | 103610100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Arian Bajri |
| Branch | — |
| Category | Shpenzime per qiramarrje ambjentesh 1,858,284 |
| Amount | 1,858,284 Albanian lekë |
| Invoice description | 1010039 Drejt Pergj Tatimeve 2026, qera ambienti korGusht 2026, kontr vazh nr 12227/15 dt 30.06.2026, fat nr 14 dt 01.09.2026 |