Aparati Drejt.Pergj.Tatimeve (3535) → SHTYPSHKRONJA E LETRAVE ME VLERE
| Executed | 02.09.2026 |
|---|---|
| Registered | 01.09.2026 |
| Invoice | 95710100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | SHTYPSHKRONJA E LETRAVE ME VLERE |
| Branch | — |
| Category | Shpenzime per prodhim dokumentacioni specifik 4,343,299 |
| Amount | 4,343,299 lekë |
| Invoice description | 1010039 Drejt Pergj Tatimeve 2026, BLERJE bileta transporti rrugor urdher nr 25021/1 dt 17.12.2025 vkm nr 1497 dt 19.11.2018 kont nr 25872/1 dt 17.12.2025 ft nr 59/2026 dt 30.03.2026 dit det nr 53431 |