| Executed | 12.09.2025 |
|---|---|
| Registered | 11.09.2025 |
| Invoice | 144653810100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | PARR |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 7,022,969 |
| Amount | 7,022,969 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1446538 dt 07.07.2025 |