| Executed | 15.12.2025 |
|---|---|
| Registered | 12.12.2025 |
| Invoice | 149949510100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | SAIMJA |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,497,037 |
| Amount | 1,497,037 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1499495 dt 3.12.25 |