| Executed | 13.03.2026 |
|---|---|
| Registered | 12.03.2026 |
| Invoice | 10510100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Elvin Zyla |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 98,900 |
| Amount | 98,900 lekë |
| Invoice description | 1010039 Drejt Pergj Tatimeve 2026, shpenzim deratizimi urdh nr 2670/4 dt 16.02.2026, pv nr 2670/2 dt 16.02.2026, fat nr 10 dt 16.02.2026 |