| Executed | 20.02.2025 |
|---|---|
| Registered | 19.02.2025 |
| Invoice | 135595710100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | POGRADEC AMADRESI |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 255,512 |
| Amount | 255,512 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1355957dt 14.12.2024 |