| Executed | 04.04.2025 |
|---|---|
| Registered | 03.04.2025 |
| Invoice | 138945810100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | PRIMA CASSA |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,822,859 |
| Amount | 1,822,859 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1390881 dt 19.2.2025 |