| Executed | 20.03.2025 |
|---|---|
| Registered | 19.03.2025 |
| Invoice | 610100762025 |
| Institution | Drejtoria Rajonale Tatimore Vlore (3737) 1010076 |
| Beneficiary | ERMAL ISLAMAJ |
| Branch | Vlore |
| Category | Tatim mbi fitimin nga subjektet e sektorit privat 81,153 |
| Amount | 81,153 lekë |
| Invoice description | 1010076 DREJTORIA RAJONALE TATIMORE RIMBURSIM I KESTEVE TE TATIM FITIM URDH NR 369 DT 16.12.2024 ,KERKESE NR 1391 DT 12.03.2025 SHKRESE NR 3127 DT 21.02.2025 |