| Executed | 04.09.2025 |
|---|---|
| Registered | 03.09.2025 |
| Invoice | 14630471010100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | VITEREAL |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 475,266 |
| Amount | 475,266 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1463047 dt 04.08.2025 |