Aparati Drejt.Pergj.Tatimeve (3535) → Eurolab Internacional Grup Shpk.
| Executed | 11.02.2026 |
|---|---|
| Registered | 09.02.2026 |
| Invoice | 4510100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Eurolab Internacional Grup Shpk. |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 117,000 |
| Amount | 117,000 lekë |
| Invoice description | 1010039 Drejt Pergj Tatimeve 2026, blerje kafe urdh nr 918/3 dt 15.01.2026, pv nr 918/1 dt 15.01.2026, pvmd nr 918/2 dt 15.01.2026, fat nr 105 dt 15.01.2026 |