| Executed | 08.07.2026 |
|---|---|
| Registered | 06.07.2026 |
| Invoice | 78710100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Mr GAFORRE |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 15,800 |
| Amount | 15,800 lekë |
| Invoice description | 1010039 Drejt Pergj Tatimeve 2026, shpenz pritje percjellje udh nr 14354 dt 15.06.2026, fat nr 2973 dt 16.06.2026, pv dt 16.06.2026 |