| Executed | 28.10.2025 |
|---|---|
| Registered | 27.10.2025 |
| Invoice | 148498910100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Immagine - Stile |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,277,026 |
| Amount | 1,277,026 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1484989 dt 22.9.25 |