| Executed | 18.07.2025 |
|---|---|
| Registered | 16.07.2025 |
| Invoice | 143670110100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | RELIKAJ |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 7,861,073 |
| Amount | 7,861,073 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1436701 dt 04.07.2025 |