| Executed | 25.02.2026 |
|---|---|
| Registered | 19.02.2026 |
| Invoice | 3910100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Arian Bajri |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambientesh zyre te institucioneve 1,926,496 |
| Amount | 1,926,496 lekë |
| Invoice description | 1010039 Drejt Pergj Tatimeve 2026, qera DRT TR Dhjetor 2025, kont vazh nr 12227/5 dt 30.06.2025, fat nr 1/2026 dt 04.01.2026 |