| Executed | 06.10.2025 |
|---|---|
| Registered | 02.10.2025 |
| Invoice | 14675710100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | DYRRAH - SPED SHPK |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,804,154 |
| Amount | 3,804,154 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1465757 dt 11.08.2025 |