| Executed | 09.03.2026 |
|---|---|
| Registered | 06.03.2026 |
| Invoice | 8110100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ENDRITI E.G. |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 5,202 |
| Amount | 5,202 lekë |
| Invoice description | 1010039 Drejt Pergj Tatimeve 2026,shpenz per pritje percjellje urdh nr 15 dt 14.01.2026, pv nr 774/5 dt 17.02.2026, fat nr 48 dt 19.02.2026 |