| Executed | 24.12.2025 |
|---|---|
| Registered | 23.12.2025 |
| Invoice | 151896610100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | MUCAJ |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,474,707 |
| Amount | 3,474,707 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1518966 dt 12.11.2025 |