| Executed | 04.09.2025 |
|---|---|
| Registered | 03.09.2025 |
| Invoice | 146231010100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ALMOSO |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 5,389,296 |
| Amount | 5,389,296 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1462310 dt 01.08.2025 |