| Executed | 23.09.2025 |
|---|---|
| Registered | 22.09.2025 |
| Invoice | 146668210100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ARBO-A.J |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 857,978 |
| Amount | 857,978 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1466682 dt 12.08.2025 |