| Executed | 05.03.2025 |
|---|---|
| Registered | 03.03.2025 |
| Invoice | 136756410100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | LESHNICA |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,119,230 |
| Amount | 2,119,230 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1367564 dt 15.1.2025 |