| Executed | 11.02.2026 |
|---|---|
| Registered | 09.02.2026 |
| Invoice | 4110100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Mr GAFORRE |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 40,600 |
| Amount | 40,600 lekë |
| Invoice description | 1010039 Drejt Pergj Tatimeve 2026,shpenz per pritje e percjellje urdh nr 597 dt 12.01.2026 urdh nr 597/4 dt 12.01.2026 pv nr 597/3 dt 12.01.2026, fat nr 178 dt 12.01.2026 |