| Executed | 20.10.2025 |
|---|---|
| Registered | 17.10.2025 |
| Invoice | 146810110100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | POGRADEC AMADRESI |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 539,602 |
| Amount | 539,602 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1468101 dt 16.8.2025 |