| Executed | 06.10.2025 |
|---|---|
| Registered | 02.10.2025 |
| Invoice | 146540410100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Geraldi Bracellari |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,236,371 |
| Amount | 2,236,371 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1465404 dt 08.08.2025 |