| Executed | 14.07.2025 |
|---|---|
| Registered | 10.07.2025 |
| Invoice | 142594710100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | SILVANA SH |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,654,711 |
| Amount | 1,654,711 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1425947dt 13.05.2025 |