| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 72010100392025 |
| 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 2025 shp larje makine kontr vazh nr 20703/6 dt 24.02.2025, fat 256 dt 04.12.2025 pv dt 04.12.2025 |