| Executed | 08.07.2026 |
|---|---|
| Registered | 06.07.2026 |
| Invoice | 78510100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | LAVIVA TECHNOLOGIES |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 114,984 |
| Amount | 114,984 lekë |
| Invoice description | 1010039 Drejt Pergj Tatimeve 2026, shpenz mirmb kondicionimi, urdh nr 977/9 dt 13.05.2026 ,kontr vazh nr 977/7 dt 03.03.2026, fat nr 355 dt 16.06.2026, sit dt 16.06.2026, pv dt 16.06.2026 |