Aparati Drejt.Pergj.Tatimeve (3535) → SHTYPSHKRONJA E LETRAVE ME VLERE
| Executed | 13.08.2026 |
|---|---|
| Registered | 12.08.2026 |
| Invoice | 94110100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | SHTYPSHKRONJA E LETRAVE ME VLERE |
| Branch | — |
| Category | Shpenzime per prodhim dokumentacioni specifik 217,968 |
| Amount | 217,968 lekë |
| Invoice description | 1010039 Drejt Pergj Tatimeve 2026, pulla takse tarife kontr nr 25872/2 dt 17.12.2025, fat nr 178/2026 dt 26.06.2026 |