| Executed | 02.06.2025 |
|---|---|
| Registered | 30.05.2025 |
| Invoice | 142090110100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Top - Bra |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,273,243 |
| Amount | 1,273,243 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1420901dt 28.4.2025 |