| Executed | 30.04.2026 |
|---|---|
| Registered | 29.04.2026 |
| Invoice | 29810100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ISEC |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 148,800 |
| Amount | 148,800 lekë |
| Invoice description | 1010039 Drejt Pergj Tatimeve 2026,shpenz per mirmb godine up nr 103 dt 17.02.2026, njft fit dt 25.02.2026, kontr nr 309/7 dt 03.03.2026, fat nr 9 dt 07.04.2026, pv dt 07.04.2026, sit nr 1 dt 07.04.2026 |