| Executed | 16.06.2026 |
|---|---|
| Registered | 15.06.2026 |
| Invoice | 604210100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ENDRITI E.G. |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 9,998 |
| Amount | 9,998 lekë |
| Invoice description | 1010039 Drejt Pergj Tatimeve 2026, shpenz pritje percjellje urdh nr 10358/4 dt 25.05.2026, fat nr 121 dt 25.05.2026, pv dt 25.05.03.2026 |