| Executed | 19.06.2025 |
|---|---|
| Registered | 18.06.2025 |
| Invoice | 142784210100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | NPB |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 5,403,311 |
| Amount | 5,403,311 Albanian lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1427842 dt 19.05.2025 |