Ndermarrja e Sherbimeve Publike (3731) → DREJT. PERGJ. E SHERB. TRANS. RRUG.
| Executed | 09.04.2026 |
|---|---|
| Registered | 08.04.2026 |
| Invoice | 2921380112026 |
| Institution | Ndermarrja e Sherbimeve Publike (3731) 2138011 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Sarande |
| Category | Shpenzime per tatime dhe taksa te paguara nga institucioni 17,950 |
| Amount | 17,950 lekë |
| Invoice description | Taksa per AB407MM sipas fat 8513/2026,FT.260020814,FT 2600208149 dt 07.04.26.Ndermarrja e Sherbimeve SR |