| Executed | 23.02.2026 |
|---|---|
| Registered | 19.02.2026 |
| Invoice | 1110100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | SHEFIK SUPARAKU |
| Branch | Tirane |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 94,728 |
| Amount | 94,728 lekë |
| Invoice description | 1010039 Drejt Pergj Tatimeve 2026, tarife permbarimore F.Hasanaj vendim nr 1190 dt 16.04.2025, fat nr 1/2026 dt 08.01.2026 |