| Executed | 30.04.2026 |
|---|---|
| Registered | 29.04.2026 |
| Invoice | 301210100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ENDRITI E.G. |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 1,951 |
| Amount | 1,951 lekë |
| Invoice description | 1010039 Drejt Pergj Tatimeve 2026, shpenz pritje percjellje urdh nr 7414/4 dt 07.04.2026, fat nr 86 dt 07.04.2026, pv dt 07.04.2026 |