| Executed | 25.02.2026 |
|---|---|
| Registered | 19.02.2026 |
| Invoice | 3810100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | MARA INT SERVICES |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 1010039 Drejt Pergj Tatimeve 2026,shpenz larje makinash kont vazh nr 20703/6 dt 24.02.2025, fat nr 8 dt 07.01.2026, pv 31.12.2025 |