| Executed | 06.10.2025 |
|---|---|
| Registered | 02.10.2025 |
| Invoice | 147465310100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | DBS GROUP |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 44,822,021 |
| Amount | 44,822,021 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1474653 dt 04.09.2025 |