| Executed | 22.12.2025 |
|---|---|
| Registered | 19.12.2025 |
| Invoice | 148666910100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | TDR PONTEGGI |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 623,343 |
| Amount | 623,343 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 25956 dt 18.12.2025 |