| Executed | 05.03.2025 |
|---|---|
| Registered | 03.03.2025 |
| Invoice | 137108610100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Gestishoes srl |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 967,164 |
| Amount | 967,164 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1371086 dt 20.1.2025 |