| Executed | 09.04.2025 |
|---|---|
| Registered | 07.04.2025 |
| Invoice | 11710100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | LAJTHIZA INVEST |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 2,700 |
| Amount | 2,700 lekë |
| Invoice description | 1010039-Drejt.Pergj.Tatimeve 2025 shp pritje percj urdher 2489 dt 14.2.2025 pv 17.2.2025 pv 19.2.2025 urdher 2489/4 dt 12.3.2025 fat 663 dt 19.2.2025 |