| Executed | 15.10.2025 |
|---|---|
| Registered | 14.10.2025 |
| Invoice | 146724810100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | FIERI TRAVEL - TOURS |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,265,714 |
| Amount | 2,265,714 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1467248dt 14.8.2025 |