| Executed | 25.09.2025 |
|---|---|
| Registered | 24.09.2025 |
| Invoice | 146995510100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | SoL Pasta - Mor |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 5,403,812 |
| Amount | 5,403,812 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1469955 dt 26.08.2025 |