| Executed | 04.11.2025 |
|---|---|
| Registered | 03.11.2025 |
| Invoice | 148148610100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | LLAKA 2013 |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,112,663 |
| Amount | 2,112,663 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1481486 dt 17.09.2025 |