| Executed | 18.09.2025 |
|---|---|
| Registered | 17.09.2025 |
| Invoice | 144300610100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | MASHA AL |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,794,152 |
| Amount | 2,794,152 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1443006 dt 27.06.2025 |