| Executed | 26.08.2026 |
|---|---|
| Registered | 25.08.2026 |
| Invoice | 95410100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ISEC |
| Branch | — |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 183,312 |
| Amount | 183,312 lekë |
| Invoice description | 1010039 Drejt Pergj Tatimeve 2026,shpenz per mirmb godine , kontr vazh nr 309/7 dt 03.03.2026, fat nr 36 dt 19.08.2026, pv dt 19.08.2026, sit nr 4 dt 19.08.2026 |