| Executed | 29.07.2025 |
|---|---|
| Registered | 28.07.2025 |
| Invoice | 143018410100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Fragoland |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,014,941 |
| Amount | 3,014,941 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1430184 dt 26.5.25 |