| Executed | 28.07.2025 |
|---|---|
| Registered | 25.07.2025 |
| Invoice | 139373010100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | IL GUANCIALE |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 800,206 |
| Amount | 800,206 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1393730 dt 09.07.2025 |