| Executed | 05.12.2025 |
|---|---|
| Registered | 04.12.2025 |
| Invoice | 148890710100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Altin Avdurramani |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 839,907 |
| Amount | 839,907 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1488907 dt 30.9.2025 |