| Executed | 15.12.2025 |
|---|---|
| Registered | 12.12.2025 |
| Invoice | 150063510100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Perla - Aura |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 617,243 |
| Amount | 617,243 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1500635 dt 13.10.25 |