| Executed | 05.06.2025 |
|---|---|
| Registered | 03.06.2025 |
| Invoice | 142425510100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | OCCHIO VIVO |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 8,237,687 |
| Amount | 8,237,687 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1424255 dt 07.5.2025 |