| Executed | 03.06.2025 |
|---|---|
| Registered | 02.06.2025 |
| Invoice | 142336910100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Ideacamicia |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 696,087 |
| Amount | 696,087 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1423369 dt 5.5.2025 |