| Executed | 25.09.2025 |
|---|---|
| Registered | 24.09.2025 |
| Invoice | 147019010100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | HATIJA |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 4,602,663 |
| Amount | 4,602,663 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1470190 dt 23.08.2025 |