| Executed | 24.10.2025 |
|---|---|
| Registered | 23.10.2025 |
| Invoice | 146986710100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | SOFISH |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 7,928,621 |
| Amount | 7,928,621 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 14769867 dt 29.8.2025 |