| Executed | 24.10.2025 |
|---|---|
| Registered | 23.10.2025 |
| Invoice | 148438510100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | APM |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,649,019 |
| Amount | 3,649,019 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1484385dt 20.9.2025 |