| Executed | 06.08.2025 |
|---|---|
| Registered | 05.08.2025 |
| Invoice | 144553910100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | M.C.P. |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 20,661,520 |
| Amount | 20,661,520 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1445539dt 04.7.2025 |