| Executed | 30.12.2025 |
|---|---|
| Registered | 29.12.2025 |
| Invoice | 148103810100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | LOBBY HOME |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 33,792,078 |
| Amount | 33,792,078 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1481038 dt 02.10.2025 |