| Executed | 30.03.2026 |
|---|---|
| Registered | 27.03.2026 |
| Invoice | 18910100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ONE EXPLORER |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 69,950 |
| Amount | 69,950 lekë |
| Invoice description | 1010039 Drejt Pergj Tatimeve 2026, bileta udhetimi up nr 3522/2 dt 09.03.2026, njft fit dt 10.03.2026, fat nr 108 dt 10.03.2026, pv nr 3522/4 dt 10.03.2026 |