| Executed | 26.01.2026 |
|---|---|
| Registered | 23.01.2026 |
| Invoice | 93410170512025 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | Thoma Goxhabashi |
| Branch | Tirane |
| Category | Shpenzime per tatime dhe taksa te paguara nga institucioni 446,000 |
| Amount | 446,000 lekë |
| Invoice description | %1017051%reparti 4001, 2025 shpenzime per detyrim doganor shkres MM 823 dt 21.6.21 shkres KM 29.12.25 ft 125 dt 19.12.25 |