| Executed | 14.10.2025 |
|---|---|
| Registered | 10.10.2025 |
| Invoice | 146614910100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | NIKI MARE |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,469,303 |
| Amount | 3,469,303 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1466149 dt 11.8.2025 |