| Executed | 03.11.2025 |
|---|---|
| Registered | 30.10.2025 |
| Invoice | 147499710100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | E R I K |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,181,433 |
| Amount | 3,181,433 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1474997 dt 06.09.2025 |