| Executed | 23.09.2025 |
|---|---|
| Registered | 22.09.2025 |
| Invoice | 146469910100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | I.N.C.A |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,762,204 |
| Amount | 1,762,204 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1464699 dt 07.08.2025 |