| Executed | 08.07.2025 |
|---|---|
| Registered | 07.07.2025 |
| Invoice | 142132410100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | HOTEL SPLENDOR |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 4,150,110 |
| Amount | 4,150,110 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1421324dt 29.04.2025 |