| Executed | 14.10.2025 |
|---|---|
| Registered | 10.10.2025 |
| Invoice | 147759810100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | AZ RENDERING |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,514,321 |
| Amount | 1,514,321 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1477598dt 11.9.2025 |