Aparati Drejt.Pergj.Tatimeve (3535) → SHTYPSHKRONJA E LETRAVE ME VLERE
| Executed | 18.03.2025 |
|---|---|
| Registered | 17.03.2025 |
| Invoice | 10610100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | SHTYPSHKRONJA E LETRAVE ME VLERE |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 3,559,428 |
| Amount | 3,559,428 lekë |
| Invoice description | 1010039-Drejt.Pergj.Tatimeve 2025 shp per bileta abone urdher 630/1 dt 15.1.2024 kontr 630/2 dt 15.1.2024 permb fat 11.3.2025 |