Aparati Drejt.Pergj.Tatimeve (3535) → SHTYPSHKRONJA E LETRAVE ME VLERE
| Executed | 02.05.2025 |
|---|---|
| Registered | 30.04.2025 |
| Invoice | 22610100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | SHTYPSHKRONJA E LETRAVE ME VLERE |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 5,907,184 |
| Amount | 5,907,184 lekë |
| Invoice description | 1010039-Drejt.Pergj.Tatimeve 2025 shp per bileta abone urdher 630/5 dt 15.1.2024 kontr 630/2 dt 15.1.2024 permb fat 11.3.2025 |