| Executed | 28.05.2025 |
|---|---|
| Registered | 27.05.2025 |
| Invoice | 140863410100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | LIRAS |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 7,993,040 |
| Amount | 7,993,040 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1408634dt 28.3.2025 |