Aparati Drejt.Pergj.Tatimeve (3535) → SHTYPSHKRONJA E LETRAVE ME VLERE
| Executed | 05.06.2025 |
|---|---|
| Registered | 03.06.2025 |
| Invoice | 26710100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | SHTYPSHKRONJA E LETRAVE ME VLERE |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 4,117,251 |
| Amount | 4,117,251 lekë |
| Invoice description | 1010039-Drejt.Pergj.Tatimeve 2025 bl bileta abone urdher 630/1 dt 5.1.2025 kontr 630/2 dt 15.4.2024 permb fat 31.5.2025 |