| Executed | 26.05.2025 |
|---|---|
| Registered | 23.05.2025 |
| Invoice | 14053191010100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | M2R |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 7,395,453 |
| Amount | 7,395,453 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1405319 dt 16.04.2025 |