| Executed | 23.09.2025 |
|---|---|
| Registered | 22.09.2025 |
| Invoice | 144114410100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | I. M.M. I |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 19,413,905 |
| Amount | 19,413,905 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1441144 dt 23.06.2025 |