| Executed | 21.04.2026 |
|---|---|
| Registered | 17.04.2026 |
| Invoice | 20710170512026 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | Milsped Albania |
| Branch | Tirane |
| Category | Shpenzime per tatime dhe taksa te paguara nga institucioni 14,395 |
| Amount | 14,395 lekë |
| Invoice description | Rep ushtarak 4001 2026 sherbim doganor shkres 823 MM dt 21.6.2021 ft 4448 dt 27.3.2026 |