| Executed | 02.12.2025 |
|---|---|
| Registered | 27.11.2025 |
| Invoice | 63310100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | DROMEAS ALBANIA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - orendi zyre 53,000 |
| Amount | 53,000 lekë |
| Invoice description | 1010039-Drejt.Pergj.Tatimeve,lik karrige rrotull.urdh prok bnr 19953/2 dt 23.10.2025,urdher nr 19953/3 dt 23.10.2025,fat nr 706 dt 23.10.2025,fl hyr nr 140 dt 23.10.2025 |