| Executed | 22.12.2025 |
|---|---|
| Registered | 19.12.2025 |
| Invoice | 151169710100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | NPB |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,105,713 |
| Amount | 3,105,713 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1511697 dt 30.10.25 |