| Executed | 25.08.2025 |
|---|---|
| Registered | 21.08.2025 |
| Invoice | 145670910100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | MEKO-98 |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 776,936 |
| Amount | 776,936 Albanian lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1456709 dt 22.7.2025 |