| Executed | 28.05.2026 |
|---|---|
| Registered | 25.05.2026 |
| Invoice | 48610100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | LAVIVA TECHNOLOGIES |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 88,440 |
| Amount | 88,440 lekë |
| Invoice description | 1010039 Drejt Pergj Tatimeve 2026, shpenz mirmb kondicionimi urdh nr 977/8 dt 03.03.2026, kontr nr 977/7 dt 03.03.2026, fat nr 318 dt 07.05.2026, pv dt 07.05.206 |