| Executed | 31.07.2025 |
|---|---|
| Registered | 30.07.2025 |
| Invoice | 144126310100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | VIGA |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,258,881 |
| Amount | 3,258,881 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1441263 dt 24.6.2025 |