| Executed | 06.10.2025 |
|---|---|
| Registered | 03.10.2025 |
| Invoice | 147574110100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | MUSAJ - Z |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 727,339 |
| Amount | 727,339 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1475741dt 09.09.2025 |