| Executed | 26.11.2025 |
|---|---|
| Registered | 25.11.2025 |
| Invoice | 2244510100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | LAURUS |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,100,685 |
| Amount | 2,100,685 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, form mirat nr 22445 dt 17.11.2025. |