| Executed | 19.08.2025 |
|---|---|
| Registered | 15.08.2025 |
| Invoice | 144682310100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | PIETRA NESLI |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,493,996 |
| Amount | 2,493,996 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1446823 dt 08.7.2025 |