| Executed | 30.12.2025 |
|---|---|
| Registered | 29.12.2025 |
| Invoice | 151669010100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | FAFA RESORT |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 80,789,555 |
| Amount | 80,789,555 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1516690 dt 13.11.2025 |