| Executed | 18.06.2026 |
|---|---|
| Registered | 15.06.2026 |
| Invoice | 68910100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ISEC |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 370,800 |
| Amount | 370,800 lekë |
| Invoice description | 1010039 Drejt Pergj Tatimeve 2026, shpenz mirmb objekt ndert urdh nr 309/9 dt 13.05.2026,kontr vazh nr 309/7 dt 03.03.2026, pv dt 01.06.2026, sit nr 2 dt 01.06.2026, fat nr 19 dt 01.06.2026 |