| Executed | 04.09.2025 |
|---|---|
| Registered | 03.09.2025 |
| Invoice | 14604371010100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ROSALINE |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 938,397 |
| Amount | 938,397 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1460437 dt 29.07.2025 |