| Executed | 09.03.2026 |
|---|---|
| Registered | 06.03.2026 |
| Invoice | 7010100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ENDRITI E.G. |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 5,400 |
| Amount | 5,400 lekë |
| Invoice description | 1010039 Drejt Pergj Tatimeve 2026, shpenz pritje percjellje urdh nr 1885 dt 29.01.2026, pv nr 1885/2 dt 02.02.2026, fat nr 24 dt 02.02.2026 |