Aparati Drejt.Pergj.Tatimeve (3535) → SHTYPSHKRONJA E LETRAVE ME VLERE
| Executed | 18.08.2026 |
|---|---|
| Registered | 17.08.2026 |
| Invoice | 94010100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | SHTYPSHKRONJA E LETRAVE ME VLERE |
| Branch | — |
| Category | Shpenzime per prodhim dokumentacioni specifik 5,803,506 |
| Amount | 5,803,506 lekë |
| Invoice description | 1010039 Drejt Pergj Tatimeve 2026,shpenz per bileta transporti abone, kontr nr 25872/1 t 17.012.2025, fat nr 49 dt 06.03.2026, ditar det prap nr 53431 |