| Executed | 25.08.2025 |
|---|---|
| Registered | 21.08.2025 |
| Invoice | 144279410100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | OM - IL |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,496,218 |
| Amount | 3,496,218 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1442794dt 27.6.2025 |