| Executed | 20.11.2025 |
|---|---|
| Registered | 19.11.2025 |
| Invoice | 497 21011562025 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | SHPRESA - AL |
| Branch | Tirane |
| Category | Shpenzime per tatime dhe taksa te paguara nga institucioni 13,000 |
| Amount | 13,000 lekë |
| Invoice description | 2101156,DPOP-takse kontroll teknik auto ub nr 4326/1 dt 12.11.2025 ft nr 97618 dt 07.11.2025 |