| Executed | 27.10.2025 |
|---|---|
| Registered | 23.10.2025 |
| Invoice | 149169410100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | WETTA TEL |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 47,075,376 |
| Amount | 47,075,376 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1491694 dt 30.9.2025 |