| Executed | 04.09.2025 |
|---|---|
| Registered | 03.09.2025 |
| Invoice | 145541010100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Gestishoes srl |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 531,867 |
| Amount | 531,867 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1455410dt 21.07.2025 |