| Executed | 30.09.2025 |
|---|---|
| Registered | 29.09.2025 |
| Invoice | 144864710100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Alfred Tome |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,108,873 |
| Amount | 1,108,873 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1448647 dt 11.07.2025 |