Aparati Drejt.Pergj.Tatimeve (3535) → SHTYPSHKRONJA E LETRAVE ME VLERE
| Executed | 25.11.2025 |
|---|---|
| Registered | 21.11.2025 |
| Invoice | 64910100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | SHTYPSHKRONJA E LETRAVE ME VLERE |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 6,970,408 |
| Amount | 6,970,408 lekë |
| Invoice description | 1010039-Drejt.Pergj.Tatimeve 2025 lik bileta abone ,vazhd kontr 20255/2 dt 10.12.2024, permb fat bashkangjit dt 12.11.2025 |