| Executed | 21.03.2025 |
|---|---|
| Registered | 19.03.2025 |
| Invoice | 138371510100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | LINE PACK |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 542,575 |
| Amount | 542,575 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1383715 dt 8.2.2025 |