| Executed | 28.02.2025 |
|---|---|
| Registered | 27.02.2025 |
| Invoice | 135012210100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | IPNOS |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 861,816 |
| Amount | 861,816 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1350122 dt 28.11.2024 |