| Executed | 25.09.2025 |
|---|---|
| Registered | 24.09.2025 |
| Invoice | 146876110100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ELIANI |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 5,684,504 |
| Amount | 5,684,504 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1468761 dt 19.08.2025 |