| Executed | 18.09.2025 |
|---|---|
| Registered | 17.09.2025 |
| Invoice | 146681910100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | I G N A |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 547,751 |
| Amount | 547,751 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1466819 dt 13.08.2025 |