| Executed | 08.04.2025 |
|---|---|
| Registered | 07.04.2025 |
| Invoice | 13721371101003920251 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | SOPOTI |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 885,135 |
| Amount | 885,135 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1372137 dt 20.1.2025 |