| Executed | 10.07.2026 |
|---|---|
| Registered | 08.07.2026 |
| Invoice | 78910100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | DRITAN LLESHI |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 1010039 Drejt Pergj Tatimeve 2026, shpenz transp me karrotrec pv emergj nr 13117/6 dt 29.05.2026, urdh nr 1311/7 dt 29.05.206, fat nr 9 dt 29.05.2026 |