| Executed | 22.07.2025 |
|---|---|
| Registered | 21.07.2025 |
| Invoice | 142780210100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | STEFANI-TRANS |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,171,934 |
| Amount | 2,171,934 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1427802 dt 09.07.2025 |