| Executed | 28.10.2025 |
|---|---|
| Registered | 27.10.2025 |
| Invoice | 148061710100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | KIBO UNDERWEAR |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,513,169 |
| Amount | 1,513,169 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 14806147 dt 16.9.2025 |