| Executed | 11.06.2025 |
|---|---|
| Registered | 10.06.2025 |
| Invoice | 141787310100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ANER |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 107,399,088 |
| Amount | 107,399,088 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1417873 dt 18.04.2025 |