Aparati Drejt.Pergj.Tatimeve (3535) → SHTYPSHKRONJA E LETRAVE ME VLERE
| Executed | 01.10.2025 |
|---|---|
| Registered | 29.09.2025 |
| Invoice | 49010100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | SHTYPSHKRONJA E LETRAVE ME VLERE |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 293,232 |
| Amount | 293,232 lekë |
| Invoice description | 1010039-Drejt.Pergj.Tatimeve 2025 bl pula taxe tarife kontr 740 dt 17.1.2025 perm fat 29.9.2025 |