| Executed | 19.08.2025 |
|---|---|
| Registered | 15.08.2025 |
| Invoice | 144901610100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | TOTEX2016 |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 879,000 |
| Amount | 879,000 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1449016dt 12.7.2025 |