| Executed | 09.03.2026 |
|---|---|
| Registered | 06.03.2026 |
| Invoice | 8210100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ALBA GLOBAL GROUP |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 106,344 |
| Amount | 106,344 lekë |
| Invoice description | 1010039 Drejt Pergj Tatimeve 2026,shpenz perkthimi urdh nr 15 dt 14.01.2026 vazh, urdh nr 774/9 dt 20.02.2026, pv nr 774/4 dt 17.02.2026, fat nr 30 dt 20.02.2026 |