| Executed | 16.04.2026 |
|---|---|
| Registered | 15.04.2026 |
| Invoice | 280210100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ENDRITI E.G. |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 8,700 |
| Amount | 8,700 lekë |
| Invoice description | 1010039 Drejt Pergj Tatimeve 2026, shpenz pritje percjellje urdh nr 153 dt 19.03.2026, fat nr 76 dt 26.03.2026, pv dt 26.03.2026 |