| Executed | 30.03.2026 |
|---|---|
| Registered | 27.03.2026 |
| Invoice | 19410100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Arian Bajri |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambientesh zyre te institucioneve 1,904,415 |
| Amount | 1,904,415 lekë |
| Invoice description | 1010039 Drejt Pergj Tatimeve 2026, qera DRT TR Shkurt 2026,kont vazh nr 12227/9 dt 31.12.2025, fat nr 5 dt 03.03.2026. |