| Executed | 11.02.2026 |
|---|---|
| Registered | 09.02.2026 |
| Invoice | 4410100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | LOKOMOTIVA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 1,680 |
| Amount | 1,680 lekë |
| Invoice description | 1010039 Drejt Pergj Tatimeve 2026,shpenz per pritje e percjellje urdh nr 238/6 dt 16.01.2026 pv nr 238/4 dt 16.01.2026, fat nr 1 dt 16.01.2026 |