| Executed | 07.08.2025 |
|---|---|
| Registered | 05.08.2025 |
| Invoice | 144210910100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | GJERGJI-IMPEX |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 11,599,830 |
| Amount | 11,599,830 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1442109 dt 25.6.2025 |