| Executed | 23.07.2025 |
|---|---|
| Registered | 22.07.2025 |
| Invoice | 142537410100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Genny Cano |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 12,247,860 |
| Amount | 12,247,860 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1425374 dt 10.07.2025 |