| Executed | 24.10.2025 |
|---|---|
| Registered | 23.10.2025 |
| Invoice | 147152410100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | FRASSON |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,114,101 |
| Amount | 1,114,101 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1471524 dt 27.8.2025 |