| Executed | 14.04.2025 |
|---|---|
| Registered | 11.04.2025 |
| Invoice | 138888210100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | White Roads Hotel |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 191,362,977 |
| Amount | 191,362,977 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1388882 dt 17.2.2025 |