| Executed | 06.08.2025 |
|---|---|
| Registered | 05.08.2025 |
| Invoice | 143579110100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | DET & ENI |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 4,055,492 |
| Amount | 4,055,492 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1435791dt 10.6.2025 |