| Executed | 05.03.2025 |
|---|---|
| Registered | 04.03.2025 |
| Invoice | 137264410100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | SUN HERB |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,996,022 |
| Amount | 1,996,022 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1372644 dt 21.1.2025 |