| Executed | 30.09.2025 |
|---|---|
| Registered | 29.09.2025 |
| Invoice | 144937910100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | RaEm Tex |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 705,748 |
| Amount | 705,748 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1449379 dt 14.07.2025 |