| Executed | 05.03.2025 |
|---|---|
| Registered | 03.03.2025 |
| Invoice | 134994610100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | DOAN |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 47,735,104 |
| Amount | 47,735,104 Albanian lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1349946 dt 27.11.2025 |