| Executed | 01.10.2025 |
|---|---|
| Registered | 30.09.2025 |
| Invoice | 19010140062025 |
| Institution | Burgu Burrel (0625) 1014006 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Mat |
| Category | Shpenzime per tatime dhe taksa te paguara nga institucioni 1,000 |
| Amount | 1,000 lekë |
| Invoice description | Burgu Burrel (1014006) Lik. Takse vjetore te vitit 2025 per mjetin AB828BV (gjobe).Urdher titullari per pagese Nr.3981 Prot. Dt.18.09.2025.Fat.Nr.2500603050 Dt.18.09.2025. |