| Executed | 22.10.2025 |
|---|---|
| Registered | 20.10.2025 |
| Invoice | 146961510100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | GLOBAL BEST TRANS |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,346,175 |
| Amount | 1,346,175 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1469615 dt 21.8.2025 |