| Executed | 07.08.2025 |
|---|---|
| Registered | 05.08.2025 |
| Invoice | 143955910100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | FIQIRI HYSA / TIRANE |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 9,989,023 |
| Amount | 9,989,023 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1439559 dt 19.6.2025 |