| Executed | 02.06.2025 |
|---|---|
| Registered | 30.05.2025 |
| Invoice | 139166010100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Excellence bags |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 510,428 |
| Amount | 510,428 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1391660 dt 20.2.25 |