| Executed | 02.06.2025 |
|---|---|
| Registered | 30.05.2025 |
| Invoice | 141999210100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Gestishoes srl |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,002,035 |
| Amount | 1,002,035 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1419992 dt 24.4.2025 |