| Executed | 09.12.2025 |
|---|---|
| Registered | 05.12.2025 |
| Invoice | 2230210100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Konf Italia |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,096,207 |
| Amount | 1,096,207 Albanian lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 22302 dt 13.11.2025 |