| Executed | 25.06.2025 |
|---|---|
| Registered | 24.06.2025 |
| Invoice | 142773710100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | TOTEX2016 |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,172,047 |
| Amount | 1,172,047 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1427737dt 19.05.2025 |