| Executed | 04.09.2025 |
|---|---|
| Registered | 03.09.2025 |
| Invoice | 146306510100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ARDIT |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 8,599,477 |
| Amount | 8,599,477 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1463065 dt 4.08.2025 |