| Executed | 05.03.2025 |
|---|---|
| Registered | 03.03.2025 |
| Invoice | 137412110100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | SUFA PIPE |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,230,760 |
| Amount | 1,230,760 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1374121 dt 23.1.2025 |