Aparati Drejt.Pergj.Tatimeve (3535) → SHTYPSHKRONJA E LETRAVE ME VLERE
| Executed | 22.09.2025 |
|---|---|
| Registered | 19.09.2025 |
| Invoice | 46310100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | SHTYPSHKRONJA E LETRAVE ME VLERE |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 5,272,764 |
| Amount | 5,272,764 lekë |
| Invoice description | 1010039-Drejt.Pergj.Tatimeve 2025 bl bileta abone kontr 20255/2 dt 20.12.2024 permb fat 5/5- 23/5-2025 |