| Executed | 15.08.2025 |
|---|---|
| Registered | 13.08.2025 |
| Invoice | 1446811110100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | "ATM CONFEZIONE" |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,159,433 |
| Amount | 1,159,433 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1446811 dt 08.7.2025 |