Aparati Ministrise se Financave (3535) → DREJTORIA VENDORE E ASHK-se POGRADEC
| Executed | 02.03.2026 |
|---|---|
| Registered | 23.02.2026 |
| Invoice | 8710100012026 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | DREJTORIA VENDORE E ASHK-se POGRADEC |
| Branch | Tirane |
| Category | Sherbime te tjera 500 |
| Amount | 500 lekë |
| Invoice description | Min.Fin. Pagese per tarifen e sherbimit kadastral, kerkesa nr.1418 dt.4.2.2026 Fature nr.1404, dt.04.02.2026, kodi 358372981418, shkrese nr.3102 prot dt.19.2.2026 |