| Executed | 22.12.2025 |
|---|---|
| Registered | 19.12.2025 |
| Invoice | 152347110100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | InTex |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,208,519 |
| Amount | 1,208,519 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 26042 dt 18.12.2025 |