| Executed | 24.07.2025 |
|---|---|
| Registered | 23.07.2025 |
| Invoice | 141862210100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | MORINA GRUP |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 4,704,468 |
| Amount | 4,704,468 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1418622 dt 17.07.2025 |