| Executed | 24.06.2025 |
|---|---|
| Registered | 23.06.2025 |
| Invoice | 142589610100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | AGELS ALBANIA |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,781,806 |
| Amount | 2,781,806 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1425896 dt 13.05.2025 |