| Executed | 06.10.2025 |
|---|---|
| Registered | 03.10.2025 |
| Invoice | 147158510100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | AMARILTO |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 218,580 |
| Amount | 218,580 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1471585 dt 27.08.2025 |