| Executed | 18.07.2025 |
|---|---|
| Registered | 16.07.2025 |
| Invoice | 143620910100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Pitagora Serramenti |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 4,829,594 |
| Amount | 4,829,594 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1436209 dt 02.07.2025 |