| Executed | 26.08.2025 |
|---|---|
| Registered | 25.08.2025 |
| Invoice | 145717010100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Metal Painting |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,530,422 |
| Amount | 1,530,422 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1457170 dt 20.08.2025 |