| Executed | 17.06.2026 |
|---|---|
| Registered | 16.06.2026 |
| Invoice | 70010100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Agim Qepa |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 25,000 |
| Amount | 25,000 lekë |
| Invoice description | 1010039 Drejt Pergj Tatimeve 2026,shpenz transp karrotrec urdh nr 12503/3 dt 21.05.2026, pv emergj nr 12503/2 dt 21.05.2026, fat nr 1 dt 21.05.2026, pv konfirmimi nr 12503 dt 21.05.2026 |