| Executed | 21.08.2025 |
|---|---|
| Registered | 19.08.2025 |
| Invoice | 143162410100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | WOODIT |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,616,220 |
| Amount | 1,616,220 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1431624 dt 29.5.2025 |