| Executed | 26.11.2025 |
|---|---|
| Registered | 25.11.2025 |
| Invoice | 2244310100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Edi sedia |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,202,844 |
| Amount | 2,202,844 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, form mirat nr 22443 dt 17.11.2025. |