| Executed | 19.08.2025 |
|---|---|
| Registered | 15.08.2025 |
| Invoice | 144902010100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ELTEX |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 897,650 |
| Amount | 897,650 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1449020 dt 12.7.2025 |