| Executed | 06.10.2025 |
|---|---|
| Registered | 03.10.2025 |
| Invoice | 146804610100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | BEAT GENERATION |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 455,964 |
| Amount | 455,964 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1468046 dt 16.08.2025 |