Aparati Drejt.Pergj.Tatimeve (3535) → SHTYPSHKRONJA E LETRAVE ME VLERE
| Executed | 16.04.2026 |
|---|---|
| Registered | 15.04.2026 |
| Invoice | 27910100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | SHTYPSHKRONJA E LETRAVE ME VLERE |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 285,830 |
| Amount | 285,830 lekë |
| Invoice description | 1010039 Drejt Pergj Tatimeve 2026,pulla takse tarife, kontr vazh nr 740 dt 17.01.2025, fat nr 4 dt 02.03.2026 |