| Executed | 30.06.2025 |
|---|---|
| Registered | 27.06.2025 |
| Invoice | 142543410100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | I G N A |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 580,382 |
| Amount | 580,382 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1425434 dt 13.5.2025 |