| Executed | 22.12.2025 |
|---|---|
| Registered | 20.12.2025 |
| Invoice | 2553510100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | M.C.P. |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 9,559,789 |
| Amount | 9,559,789 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 25535 dt 15.12.2025 |