| Executed | 15.10.2025 |
|---|---|
| Registered | 14.10.2025 |
| Invoice | 146826010100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Gentjan Kacmoli |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 5,274,853 |
| Amount | 5,274,853 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1468260 dt 18.8.2025 |