| Executed | 05.05.2025 |
|---|---|
| Registered | 30.04.2025 |
| Invoice | 212025 |
| Institution | Drejtoria Rajonale Tatimore Durres (0707) 1010047 |
| Beneficiary | Hektor Mulla |
| Branch | Durres |
| Category | Tatim mbi fitimin nga subjektet e sektorit privat 64,008 |
| Amount | 64,008 lekë |
| Invoice description | 11010047 TVSH RIMBURSIM PER TATIM MBI FITIMIN FORMULAR NR 3 NR 2218/2 DT 30.04.2025,AKT KONSTATIMI 10.04.2025,MIRAT NGADPTP 3127 SDT 21.02.2025 |