| Executed | 30.04.2026 |
|---|---|
| Registered | 29.04.2026 |
| Invoice | 30010100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Mr GAFORRE |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 17,700 |
| Amount | 17,700 lekë |
| Invoice description | 1010039 Drejt Pergj Tatimeve 2026,shpenz per pritje e percjellje urdh nr 177 dt 09.04.2026 urdh nr 8174/4 dt 10.04.2026 pv nr dt 10.04.2026, fat nr 1867dt 10.04.2026 |