| Executed | 09.01.2025 |
|---|---|
| Registered | 08.01.2025 |
| Invoice | 133727710100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ARSEN DURA |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,944,462 |
| Amount | 2,944,462 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1337277 dt 1.11.2024 |