Ndermarja e punetoreve nr. 2 (3535) → DREJT. PERGJ. E SHERB. TRANS. RRUG.
| Executed | 23.04.2026 |
|---|---|
| Registered | 22.04.2026 |
| Invoice | 7621011552026 |
| 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 1,786,051 |
| Amount | 1,786,051 lekë |
| Invoice description | 2101155,DPRRNP-pagese tax vjetore urdher nr 1600 dt 15.04.2026 ft nr 2600204520 dt 03.04.2026 |