| Executed | 10.12.2025 |
|---|---|
| Registered | 09.12.2025 |
| Invoice | 699101001392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ALBA GLOBAL GROUP |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1010039-Drejt.Pergj.Tatimeve 2025 shpenzime perkthimi, urdh nr 17461 dt 17.09.2025 , pv 17461/3 dt 14.11.2025, urdh nr 17461/6 dt 26.11.2025, fat nr 334 dt 26.11.2025. |