| Executed | 19.08.2025 |
|---|---|
| Registered | 15.08.2025 |
| Invoice | 144857610100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ITTICA SAN GIOVANNI |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 4,600,655 |
| Amount | 4,600,655 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1448576 dt 11.7.2025 |