| Executed | 26.03.2025 |
|---|---|
| Registered | 25.03.2025 |
| Invoice | 462710100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | SILBORA SH.PK. |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,749,479 |
| Amount | 1,749,479 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 4627 dt 19.3.2025 |