| Executed | 13.01.2026 |
|---|---|
| Registered | 10.01.2026 |
| Invoice | 93210170512025 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | Thoma Goxhabashi |
| Branch | Tirane |
| Category | Shpenzime per tatime dhe taksa te paguara nga institucioni 304,000 |
| Amount | 304,000 lekë |
| Invoice description | %1017051%reparti 4001, 2025 sherbim doganor shkres MM 21.6.2021 faturat ft 124 dt 19.12.2025 |