| Executed | 21.03.2025 |
|---|---|
| Registered | 20.03.2025 |
| Invoice | 137916610100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Pitagora Serramenti |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 7,340,679 |
| Amount | 7,340,679 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1379166 dt 1.2.2025 |