| Executed | 08.07.2026 |
|---|---|
| Registered | 06.07.2026 |
| Invoice | 78810100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ERGYS BEZHANI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 10,080 |
| Amount | 10,080 lekë |
| Invoice description | 1010039 Drejt Pergj Tatimeve 2026, shpenz perkthimi urdh nr 13298 dt 02.06.2026, fat nr 112 dt 09.06.2026, pvmd dt 09.06.2026 |