| Executed | 25.06.2025 |
|---|---|
| Registered | 24.06.2025 |
| Invoice | 141691110100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Olsi Plasa |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 768,296 |
| Amount | 768,296 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1416911 dt 16.04.2025 |