| Executed | 18.12.2025 |
|---|---|
| Registered | 17.12.2025 |
| Invoice | 151717610100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | BELLADOR |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,986,496 |
| Amount | 3,986,496 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1517176 dt 10.11.25 |