| Executed | 15.10.2025 |
|---|---|
| Registered | 13.10.2025 |
| Invoice | 56310100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Mr GAFORRE |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 20,950 |
| Amount | 20,950 lekë |
| Invoice description | 1010039-Drejt.Pergj.Tatimeve 2025 shp pritje percj urdher 17462 dt 17.9.2025 pv 19.9.2025 pv dorez 19.9.2005 ft 279 dt 19.9.2025 |