| Executed | 10.10.2025 |
|---|---|
| Registered | 08.10.2025 |
| Invoice | 56410100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ENDRITI E.G. |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 3,600 |
| Amount | 3,600 lekë |
| Invoice description | 1010039-Drejt.Pergj.Tatimeve 2025 shp pritje urdher 17462 dt 17.9.2025 urdher 17462/8 dt 2.9.2025 pv 17.9.2025 fat 138 dt 22.9.2025 |