Sherbimi i Kontrollit te Brendshem ne MB (3535) → AGJ. E ADMINIS.PASURI. TE SEKUEST. E KONFISK.
| Executed | 20.02.2026 |
|---|---|
| Registered | 19.02.2026 |
| Invoice | 2710161102026 |
| 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 52,000 |
| Amount | 52,000 lekë |
| Invoice description | 1016110 AMP, Shp qiraje ,Vazhd kontrate ne zbatim nr 2525 dt 25.06.2025, mbajtur tatim ne burim |