| Executed | 22.10.2025 |
|---|---|
| Registered | 20.10.2025 |
| Invoice | 148332610100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | EFA Solution |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 13,048,637 |
| Amount | 13,048,637 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1483326 dt 18.9.2025 |