| Executed | 31.07.2025 |
|---|---|
| Registered | 30.07.2025 |
| Invoice | 41110100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ENDRITI E.G. |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 900 |
| Amount | 900 lekë |
| Invoice description | 1010039-Drejt.Pergj.Tatimeve 2025 shp pritje percj urdher 12579dt 2.7.2025 pv 16.7.2025 ft 102 dt 16.7.2025 |