| Executed | 23.09.2025 |
|---|---|
| Registered | 22.09.2025 |
| Invoice | 146710210100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | APM |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 6,615,487 |
| Amount | 6,615,487 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1467102 dt 13.08.2025 |