Aparati Drejt.Pergj.Tatimeve (3535) → SHTYPSHKRONJA E LETRAVE ME VLERE
| Executed | 02.12.2025 |
|---|---|
| Registered | 26.11.2025 |
| Invoice | 67910100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | SHTYPSHKRONJA E LETRAVE ME VLERE |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 152,640 |
| Amount | 152,640 lekë |
| Invoice description | 1010039-Drejt.Pergj.Tatimeve 2025 lik pulla takse ,vazhd kontr 740 dt 17.01.2025, permb fat bashkangjit dt 25.11.2025 |