| Executed | 11.02.2026 |
|---|---|
| Registered | 09.02.2026 |
| Invoice | 4210100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Mr GAFORRE |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 18,900 |
| Amount | 18,900 lekë |
| Invoice description | 1010039 Drejt Pergj Tatimeve 2026,shpenz per pritje e percjellje urdh nr 239 dt 07.01.2026 urdh nr 239/5dt 15.01.2026 pv nr 239/4 dt 15.01.2026, fat nr 209 dt 15.01.2026 |