Aparati Drejt.Pergj.Tatimeve (3535) → SHTYPSHKRONJA E LETRAVE ME VLERE
| Executed | 01.06.2026 |
|---|---|
| Registered | 29.05.2026 |
| Invoice | 60110100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | SHTYPSHKRONJA E LETRAVE ME VLERE |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 234,566 |
| Amount | 234,566 lekë |
| Invoice description | 1010039 Drejt Pergj Tatimeve 2026, pulla takse e tarife kontr nr 25872/2 dt 17.12.2025, fat nr 111 dt 04.05.2026 |