| Executed | 25.09.2025 |
|---|---|
| Registered | 24.09.2025 |
| Invoice | 146436810100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | DONCHRIS |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,154,375 |
| Amount | 2,154,375 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1464368 dt 06.08.2025 |