| Executed | 08.04.2025 |
|---|---|
| Registered | 04.04.2025 |
| Invoice | 139258010100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | MARCHESINI |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,840,270 |
| Amount | 3,840,270 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1392580 dt 03.3.2025 |