| Executed | 28.03.2025 |
|---|---|
| Registered | 27.03.2025 |
| Invoice | 3369101003920251 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ROSALINE |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 950,151 |
| Amount | 950,151 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, format mirat nr 1393369 dt 21.3.2025 |