| Executed | 28.10.2025 |
|---|---|
| Registered | 27.10.2025 |
| Invoice | 146560910100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ROMIR |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 5,095,265 |
| Amount | 5,095,265 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1465609dt 10.8.2025 |