| Executed | 30.04.2025 |
|---|---|
| Registered | 28.04.2025 |
| Invoice | 138652310100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Altin Avdurramani |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,584,434 |
| Amount | 1,584,434 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1386523 dt 12.2.2025 |