| Executed | 01.04.2025 |
|---|---|
| Registered | 28.03.2025 |
| Invoice | 138935010100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | "AMARILTO" |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 5,158,060 |
| Amount | 5,158,060 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1389350 dt 19.3.2025 |