| Executed | 01.04.2025 |
|---|---|
| Registered | 28.03.2025 |
| Invoice | 135024810100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | SEO GROUP |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,459,895 |
| Amount | 2,459,895 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1350248 dt 18.3.2025 |