| Executed | 22.12.2025 |
|---|---|
| Registered | 20.12.2025 |
| Invoice | 2565810100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | KENA 12 |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 8,118,637 |
| Amount | 8,118,637 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, form mirat nr 25658 dt 16.12.2025. |