| Executed | 01.07.2025 |
|---|---|
| Registered | 30.06.2025 |
| Invoice | 143129010100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | P.A.R. |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 702,590 |
| Amount | 702,590 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1431290 dt 28.5.2025 |