| Executed | 23.12.2025 |
|---|---|
| Registered | 22.12.2025 |
| Invoice | 150487010100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | AFRIMI K |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 10,051,208 |
| Amount | 10,051,208 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1504870 dt 21.10.25 |