Aparati Drejt.Pergj.Tatimeve (3535) → SHTYPSHKRONJA E LETRAVE ME VLERE
| Executed | 05.06.2025 |
|---|---|
| Registered | 03.06.2025 |
| Invoice | 26810100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | SHTYPSHKRONJA E LETRAVE ME VLERE |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 2,130,981 |
| Amount | 2,130,981 lekë |
| Invoice description | 1010039-Drejt.Pergj.Tatimeve 2025 bl bileta abone kontr 20255/2 dt 20.12.2024 permb fat 31.5.2025 |