| Executed | 06.10.2025 |
|---|---|
| Registered | 03.10.2025 |
| Invoice | 94114510100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ASA |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 753,164 |
| Amount | 753,164 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 941145 dt 09.04.2022 |