| Executed | 06.03.2025 |
|---|---|
| Registered | 05.03.2025 |
| Invoice | 137176410100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Edi sedia |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 4,070,115 |
| Amount | 4,070,115 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1371764 dt 20.1.2025 |