| Executed | 27.11.2025 |
|---|---|
| Registered | 26.11.2025 |
| Invoice | 63710100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ENDRITI E.G. |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 4,500 |
| Amount | 4,500 lekë |
| Invoice description | 1010039-Drejt.Pergj.Tatimeve,lik pritje percjellje,memo dt 29.10.2025,proc verb dt 29.10.2025,urdher nr 20391/4 dt 29.10.2025,fat nr 162 dt 29.10.2025 |