Aparati Drejt.Pergj.Tatimeve (3535) → SHTYPSHKRONJA E LETRAVE ME VLERE
| Executed | 16.10.2025 |
|---|---|
| Registered | 14.10.2025 |
| Invoice | 57510100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | SHTYPSHKRONJA E LETRAVE ME VLERE |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 192,672 |
| Amount | 192,672 lekë |
| Invoice description | 1010039-Drejt.Pergj.Tatimeve 2025 bl PULLA TAXE kontr porosie nr 740 dt 17.01.2025 permb fat 12.10.2025 |