| Executed | 29.08.2025 |
|---|---|
| Registered | 28.08.2025 |
| Invoice | 145143010100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | "REDI" |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 6,890,444 |
| Amount | 6,890,444 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1451430 dt 16.07.2025 |