| Executed | 29.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 150743710100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ANISA - NOEMI |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,512,373 |
| Amount | 1,512,373 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1507437 dt 24.10.2025 |