| Executed | 26.05.2025 |
|---|---|
| Registered | 23.05.2025 |
| Invoice | 14162311010100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | DAFINOR |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,929,270 |
| Amount | 3,929,270 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1416231 dt 15.04.2025 |