| Executed | 18.09.2025 |
|---|---|
| Registered | 17.09.2025 |
| Invoice | 143841610100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | HERGES - TRANS |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,578,933 |
| Amount | 1,578,933 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1438416dt 17.06.2025 |