| Executed | 26.11.2025 |
|---|---|
| Registered | 25.11.2025 |
| Invoice | 2204710100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ULTRA SAFETY |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 5,577,829 |
| Amount | 5,577,829 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, form mirat nr 22047 dt 11.11.2025. |