| Executed | 18.07.2025 |
|---|---|
| Registered | 17.07.2025 |
| Invoice | 143602610100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ETERIA |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 708,006 |
| Amount | 708,006 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1436026 dt 07.07.2025 |