| Executed | 28.03.2025 |
|---|---|
| Registered | 27.03.2025 |
| Invoice | 138875410100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | KLESTI 2017 |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 6,052,110 |
| Amount | 6,052,110 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr.1388754 dt 17.2.25 |