| Executed | 23.09.2025 |
|---|---|
| Registered | 22.09.2025 |
| Invoice | 145639110100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | MIKI-Y2010 |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,139,093 |
| Amount | 1,139,093 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1456391dt 22.07.2025 |