Aparati Drejt.Pergj.Tatimeve (3535) → FIORI - CULTURA ÇULLHAJ SH.P.K
| Executed | 25.08.2025 |
|---|---|
| Registered | 22.08.2025 |
| Invoice | 144984210100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | FIORI - CULTURA ÇULLHAJ SH.P.K |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 809,856 |
| Amount | 809,856 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit n1449842 dt 14.7.2025 |