| Executed | 31.07.2025 |
|---|---|
| Registered | 30.07.2025 |
| Invoice | 142811110100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | SALI FISH |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 457,177 |
| Amount | 457,177 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1428111 dt 20.5.2025 |