| Executed | 21.07.2025 |
|---|---|
| Registered | 18.07.2025 |
| Invoice | 142468710100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | MARIKA TEX |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,171,780 |
| Amount | 3,171,780 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1424687 dt 14.07.2025 |