| Executed | 18.07.2025 |
|---|---|
| Registered | 16.07.2025 |
| Invoice | 143559010100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ANDRIUS - ARSEN |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 16,143,327 |
| Amount | 16,143,327 Albanian lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1435590 dt 07.07.2025 |