| Executed | 16.12.2025 |
|---|---|
| Registered | 12.12.2025 |
| Invoice | 2300710100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | KA TRADING |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 17,037,370 |
| Amount | 17,037,370 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 23007dt 25.11.2025 |