| Executed | 16.04.2026 |
|---|---|
| Registered | 15.04.2026 |
| Invoice | 27310100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | IT STORE |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 21,000 |
| Amount | 21,000 lekë |
| Invoice description | 1010039 Drejt Pergj Tatimeve 2026, blerje shirit ngjites urdh nr 355/3 dt 30.03.2026, fat nr 57 dt 30.03.2026, fh nr 12 dt 30.03.2026, pv dt 30.03.2026 |