| Executed | 18.09.2025 |
|---|---|
| Registered | 17.09.2025 |
| Invoice | 144466510100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ERAL |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 7,263,263 |
| Amount | 7,263,263 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1444665 dt 02.07.2025 |