| Executed | 16.06.2026 |
|---|---|
| Registered | 15.06.2026 |
| Invoice | 61610100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Mr GAFORRE |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 27,400 |
| Amount | 27,400 lekë |
| Invoice description | 1010039 Drejt Pergj Tatimeve 2026,shpenz per pritje e percjellje urdh nr 12743 dt 25.05.2026 pv dt 26.05.2026 , fat nr 2690 dt 26.05.2026 |