| Executed | 06.08.2025 |
|---|---|
| Registered | 05.08.2025 |
| Invoice | 144346410100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | SERINÇAY |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,543,615 |
| Amount | 2,543,615 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1443464dt 30.6.2025 |