| Executed | 30.04.2025 |
|---|---|
| Registered | 28.04.2025 |
| Invoice | 138846010100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ARDJAN STAVRI |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 599,710 |
| Amount | 599,710 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1388460 dt 15.2.2025 |