| Executed | 08.07.2026 |
|---|---|
| Registered | 06.07.2026 |
| Invoice | 78410100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ISEC |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 120,264 |
| Amount | 120,264 lekë |
| Invoice description | 1010039 Drejt Pergj Tatimeve 2026, shpenz mirmb objekt ndert kontr vazh nr 309/7 dt 03.03.2026, pv dt 25.06.2026, sit nr 3 dt 25.06.2026, fat nr 31 dt 25.06.2026 |