| Executed | 31.07.2025 |
|---|---|
| Registered | 30.07.2025 |
| Invoice | 142879210100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Konecta Albania |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,615,127 |
| Amount | 1,615,127 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1428792 dt 20.5.2025 |