| Executed | 30.09.2025 |
|---|---|
| Registered | 29.09.2025 |
| Invoice | 147149810100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | GRUPPO GLOBAL |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 14,145,548 |
| Amount | 14,145,548 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1471498 dt 27.08.2025 |