| Executed | 17.07.2025 |
|---|---|
| Registered | 16.07.2025 |
| Invoice | 143438210100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Sud Cofani |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 6,874,892 |
| Amount | 6,874,892 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1434382 dt 04.07.2025 |