| Executed | 19.08.2025 |
|---|---|
| Registered | 18.08.2025 |
| Invoice | 144952010100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Edi sedia |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,604,007 |
| Amount | 3,604,007 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit n1449520dt 14.7.2025 |