| Executed | 29.05.2025 |
|---|---|
| Registered | 27.05.2025 |
| Invoice | 141981110100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | P I C A R I |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,075,244 |
| Amount | 2,075,244 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1419811 dt 19.05.2025 |