| Executed | 28.05.2025 |
|---|---|
| Registered | 27.05.2025 |
| Invoice | 141880610100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | V-BOX |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,038,865 |
| Amount | 1,038,865 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1418806dt 22.4.2025 |