| Executed | 15.12.2025 |
|---|---|
| Registered | 12.12.2025 |
| Invoice | 151900310100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | I G N A |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,239,774 |
| Amount | 1,239,774 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1519003 dt 13.11.25 |