| Executed | 06.03.2026 |
|---|---|
| Registered | 05.03.2026 |
| Invoice | 6910100392026 |
| 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 Janar 2026,kont nr 12227/9 dt 31.12.2025, fat nr 2 dt 03.02.2026,aut lidhje kont nr 25094 dt 10.12.2025 |