Aparati Drejt.Pergj.Tatimeve (3535) → SHTYPSHKRONJA E LETRAVE ME VLERE
| Executed | 16.01.2026 |
|---|---|
| Registered | 15.01.2026 |
| Invoice | 82410100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | SHTYPSHKRONJA E LETRAVE ME VLERE |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 14,023,530 |
| Amount | 14,023,530 lekë |
| Invoice description | 1010039-Drejt.Pergj.Tatimeve 2025 shp per bileta abone kontr nr 20255/2 dt 20.12.2024, permbledh fat 24.07.2025-20.10.2025, ditar det prap nr 68620. |