Aparati Drejt.Pergj.Tatimeve (3535) → SHTYPSHKRONJA E LETRAVE ME VLERE
| Executed | 26.12.2024 |
|---|---|
| Registered | 23.12.2024 |
| Invoice | 71610100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | SHTYPSHKRONJA E LETRAVE ME VLERE |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 7,812,681 |
| Amount | 7,812,681 lekë |
| Invoice description | 1010039-Drejt.Pergj.Tatimeve 2024 shp prodhim bileta urdher 630/1 dt 15.1.2024 kontr 630/2 dt 15.1.2024 permb 11.12.2024 |