| Executed | 05.03.2025 |
|---|---|
| Registered | 03.03.2025 |
| Invoice | 137783910100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Anila Cani |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 486,172 |
| Amount | 486,172 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1377839 dt 30.1.2025 |