| Executed | 30.06.2025 |
|---|---|
| Registered | 27.06.2025 |
| Invoice | 141842510100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | TOMORI |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 15,986,299 |
| Amount | 15,986,299 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1418425 dt 22.4.25 |