Ndermarja e punetoreve nr. 2 (3535) → DREJT. PERGJ. E SHERB. TRANS. RRUG.
| Executed | 07.10.2025 |
|---|---|
| Registered | 06.10.2025 |
| Invoice | 29821011552025 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Tirane |
| Category | Shpenzime per tatime dhe taksa te paguara nga institucioni 47,200 |
| Amount | 47,200 lekë |
| Invoice description | urdher likujdimi nr 3595 dt 31.07.2025 permbl ft dt 10.09.2025 liste permbl tax kolaudimit 2025 |
| Source rows | This payment was assembled from 2 published rows sharing an institution, invoice, beneficiary and execution date. That happens when a payment is split across categories — or when the source repeated the row. |