| Executed | 22.12.2025 |
|---|---|
| Registered | 20.12.2025 |
| Invoice | 2594110100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Medjon Hyso |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,373,900 |
| Amount | 1,373,900 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 25941 dt 18.12.2025 |