| Executed | 17.07.2025 |
|---|---|
| Registered | 16.07.2025 |
| Invoice | 143983610100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | KONSORCIUM PENELOPA |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 418,371 |
| Amount | 418,371 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1439836 dt 08.07.2025 |