| Executed | 22.12.2025 |
|---|---|
| Registered | 20.12.2025 |
| Invoice | 73310100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Mr GAFORRE |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 45,500 |
| Amount | 45,500 lekë |
| Invoice description | 1010039-Drejt.Pergj.Tatimeve 2025 shp pritje percj urdher 25378 dt 12.12.2025 pv 12.12.2025 fat nr 1571,1572,1573 dt 12.12.2025 |