| Executed | 11.06.2025 |
|---|---|
| Registered | 10.06.2025 |
| Invoice | 142291110100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | XOLA |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,876,560 |
| Amount | 1,876,560 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1422911 dt 04.05.2025 |