Aparati Drejt.Pergj.Tatimeve (3535) → Spartak Tahiraj (M12114037G)
| Executed | 13.01.2025 |
|---|---|
| Registered | 10.01.2025 |
| Invoice | 90610100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Spartak Tahiraj (M12114037G) |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 48,995 |
| Amount | 48,995 lekë |
| Invoice description | 1010039-Drejt.Pergj.Tatimeve 2024 - shpenz per pritje e percj, urdher nr. 19615/4 dt. 27.12.2024, memo nr.19615/1 dt.5.12.2024, fature nr.472 dt.5.12.2024, pv dt 5.12.2024 |