| Executed | 30.04.2026 |
|---|---|
| Registered | 29.04.2026 |
| Invoice | 29910100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Mr GAFORRE |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 41,000 |
| Amount | 41,000 lekë |
| Invoice description | 1010039 Drejt Pergj Tatimeve 2026,shpenz per pritje e percjellje urdh nr 168 dt 01.04.2026 urdh nr 7414/8 dt 07.04.2026 pv nr dt 07.04.2026, fat nr 1769 07.04.2026 |