| Executed | 01.07.2025 |
|---|---|
| Registered | 30.06.2025 |
| Invoice | 143023410100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ALFAST |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,773,498 |
| Amount | 1,773,498 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1420234 dt 26.5.2025 |