Ndermarja e punetoreve nr. 2 (3535) → DREJT. PERGJ. E SHERB. TRANS. RRUG.
| Executed | 29.04.2026 |
|---|---|
| Registered | 28.04.2026 |
| Invoice | 922101155226 |
| 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 470,930 |
| Amount | 470,930 lekë |
| Invoice description | 2101155,DPRRNP-pagese tax vjetore urdher nr 1600 dt 15.04.2026 ft nr 26002046324 dt23.04.2026 |