| Executed | 06.10.2025 |
|---|---|
| Registered | 02.10.2025 |
| Invoice | 147446610100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | OCCHIO VIVO |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 5,362,497 |
| Amount | 5,362,497 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1474466 dt 04.09.2025 |