| Executed | 30.04.2025 |
|---|---|
| Registered | 28.04.2025 |
| Invoice | 140639810100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | LED-BJON |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,202,754 |
| Amount | 1,202,754 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1406398 dt 23.3.2025 |