| Executed | 24.12.2025 |
|---|---|
| Registered | 23.12.2025 |
| Invoice | 150622310100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | PRIMA CASSA |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,504,400 |
| Amount | 2,504,400 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1506223 dt 22.10.2025 |