| Executed | 18.02.2025 |
|---|---|
| Registered | 17.02.2025 |
| Invoice | 136438210100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Arben Xega |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 13,606,242 |
| Amount | 13,606,242 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1355970 dt 14.12.2024 |