| Executed | 12.09.2025 |
|---|---|
| Registered | 10.09.2025 |
| Invoice | 146509410100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Sud Cofani |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,287,986 |
| Amount | 2,287,986 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1465094 dt 08.08.2025 |