| Executed | 06.10.2025 |
|---|---|
| Registered | 03.10.2025 |
| Invoice | 146650110100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | TLC GROUP |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 12,305,827 |
| Amount | 12,305,827 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1466501 dt 12.08.2025 |