| Executed | 28.03.2025 |
|---|---|
| Registered | 27.03.2025 |
| Invoice | 1385488101003920251 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ARCOIGNIS |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 5,631,703 |
| Amount | 5,631,703 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1385488 dt 19.3.2025 |