Aparati Drejt.Pergj.Tatimeve (3535) → SHTYPSHKRONJA E LETRAVE ME VLERE
| Executed | 04.05.2026 |
|---|---|
| Registered | 30.04.2026 |
| Invoice | 35610100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | SHTYPSHKRONJA E LETRAVE ME VLERE |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 8,666,958 |
| Amount | 8,666,958 lekë |
| Invoice description | 1010039 Drejt Pergj Tatimeve 2026, shpenzim per bileta transporti rrugor (abone), kontr nr 20255/2 dt 20.12.2024, bermbl fat dt 20.10.2025, det prap ditar nr 68620 |