| Executed | 18.04.2025 |
|---|---|
| Registered | 17.04.2025 |
| Invoice | 138685910100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ALB - KORNIZA |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 5,544,082 |
| Amount | 5,544,082 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1386859 dt 13.2.2025 |