| Executed | 04.12.2025 |
|---|---|
| Registered | 03.12.2025 |
| Invoice | 2300610100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | MOBILA LLOLI |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,207,253 |
| Amount | 3,207,253 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, form mirat nr 23006 dt 25.11.2025. |