| Executed | 24.09.2025 |
|---|---|
| Registered | 23.09.2025 |
| Invoice | 145270210100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Devis Mero |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,020,231 |
| Amount | 1,020,231 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1452702dt 18.07.2025 |