| Executed | 13.10.2025 |
|---|---|
| Registered | 10.10.2025 |
| Invoice | 146788110100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | E-2021 |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 9,136,296 |
| Amount | 9,136,296 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1467881 dt 15.8.2025 |