| Executed | 14.08.2025 |
|---|---|
| Registered | 12.08.2025 |
| Invoice | 138374610100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Artan Guri |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,344,359 |
| Amount | 2,344,359 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1383746 dt 8.2.2025 |