| Executed | 01.10.2025 |
|---|---|
| Registered | 30.09.2025 |
| Invoice | 18910140062025 |
| Institution | Burgu Burrel (0625) 1014006 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Mat |
| Category | Shpenzime per tatime dhe taksa te paguara nga institucioni 15,552 |
| Amount | 15,552 lekë |
| Invoice description | Burgu Burrel (1014006) Lik. Takse vjetore te vitit 2025 per mjetin AB828BV.Urdher titullari per pagese Nr.3981 Prot. Dt.18.09.2025.Fat.Nr.2500603113 Dt.18.09.2025. |