| Executed | 06.08.2025 |
|---|---|
| Registered | 05.08.2025 |
| Invoice | 143786310100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | TRAKOS |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 7,837,166 |
| Amount | 7,837,166 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1437863dt 23.6.2025 |