| Executed | 25.07.2025 |
|---|---|
| Registered | 24.07.2025 |
| Invoice | 143805410100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | I G N A |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 553,429 |
| Amount | 553,429 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 139729 dt 17..07.2025 |