| Executed | 16.04.2026 |
|---|---|
| Registered | 15.04.2026 |
| Invoice | 28110100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ADRION |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 6,050 |
| Amount | 6,050 lekë |
| Invoice description | 1010039 Drejt Pergj Tatimeve 2026,shpenz per pritje percjellje urdh nr 152 dt 13.03.2026, fat nr 2240 dt 15.03.2026, pv dt 17.03.2026 |