| Executed | 22.09.2025 |
|---|---|
| Registered | 19.09.2025 |
| Invoice | 146303110100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | G - R |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,956,982 |
| Amount | 1,956,982 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1463031 dt 04.08.2025 |