| Executed | 26.11.2025 |
|---|---|
| Registered | 25.11.2025 |
| Invoice | 2243910100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | P-GG |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 5,338,948 |
| Amount | 5,338,948 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, form mirat nr 22439 dt 17.11.2025. |