Aparati Drejt.Pergj.Tatimeve (3535) → SHTYPSHKRONJA E LETRAVE ME VLERE
| Executed | 13.05.2025 |
|---|---|
| Registered | 12.05.2025 |
| Invoice | 24910100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | SHTYPSHKRONJA E LETRAVE ME VLERE |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 495,024 |
| Amount | 495,024 lekë |
| Invoice description | 1010039-Drejt.Pergj.Tatimeve 2025 bl pula taxe tarife kontr 740 dt 17.1.2025 perm fat 7.5.2025 |