| Executed | 06.08.2025 |
|---|---|
| Registered | 05.08.2025 |
| Invoice | 142603010100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | DOERF |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 10,929,091 |
| Amount | 10,929,091 Albanian lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1426030 dt 13.5.2025 |