Sherbimi i Kontrollit te Brendshem ne MB (3535) → AGJ. E ADMINIS.PASURI. TE SEKUEST. E KONFISK.
| Executed | 03.07.2026 |
|---|---|
| Registered | 02.07.2026 |
| Invoice | 21410161102026 |
| Institution | Sherbimi i Kontrollit te Brendshem ne MB (3535) 1016110 |
| Beneficiary | AGJ. E ADMINIS.PASURI. TE SEKUEST. E KONFISK. |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje mjetesh transporti 7,549 |
| Amount | 7,549 lekë |
| Invoice description | 1016110 AMP, Shp qiraje ,Vazhd kontrate ne zbatim nr 2525 dt 25.06.2025, mbajtur tatim ne burim |