| Executed | 29.09.2025 |
|---|---|
| Registered | 25.09.2025 |
| Invoice | 480101001392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | GLENI S.L. |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 120,000 |
| Amount | 120,000 Albanian lekë |
| Invoice description | 1010039-Drejt.Pergj.Tatimeve 2025 bl mater IT urdher 15369/3 dt 1.9.2025 pv 1.9.2025 pv md 1.9.2025 fat 652 dt 1.9.2025 fh 29 dt 1.9.2025 |