| Executed | 01.08.2025 |
|---|---|
| Registered | 31.07.2025 |
| Invoice | 144068410100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Alfred Dina |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 7,041,656 |
| Amount | 7,041,656 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1440684 dt 23.6.2025 |