| Executed | 06.03.2026 |
|---|---|
| Registered | 05.03.2026 |
| Invoice | 7610100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Mr GAFORRE |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 12,800 |
| Amount | 12,800 lekë |
| Invoice description | 1010039 Drejt Pergj Tatimeve 2026, shpenz pritje percjellje urdh nr 3315/4 dt 16.02.2026, pv nr 3315/2 dt 16.02.2026, fat nr 705 dt 16.02.2026 |