| Executed | 22.12.2025 |
|---|---|
| Registered | 20.12.2025 |
| Invoice | 152507910100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | MIKO TEKSTIL |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,027,055 |
| Amount | 1,027,055 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 26039 dt 18.12.2025 |