| Executed | 08.07.2025 |
|---|---|
| Registered | 07.07.2025 |
| Invoice | 141810710100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Aleko Zguros |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,018,683 |
| Amount | 2,018,683 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1418107dt 21.04.2025 |