Aparati Drejt.Pergj.Tatimeve (3535) → SHTYPSHKRONJA E LETRAVE ME VLERE
| Executed | 13.07.2026 |
|---|---|
| Registered | 10.07.2026 |
| Invoice | 83410100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | SHTYPSHKRONJA E LETRAVE ME VLERE |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 6,406,061 |
| Amount | 6,406,061 lekë |
| Invoice description | 1010039 Drejt Pergj Tatimeve 2026,bileta btransp rrugor (abone), kontr nr 2582/1 dt 17.12.2025, permbl fat dt 09.07.2026, ditar det prap nr 53431 |