| Executed | 26.11.2025 |
|---|---|
| Registered | 25.11.2025 |
| Invoice | 2204810100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ONUZI |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 10,261,562 |
| Amount | 10,261,562 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, form mirat nr 22048 dt 11.11.2025. |