| Executed | 18.09.2025 |
|---|---|
| Registered | 17.09.2025 |
| Invoice | 144850510100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Artan Ngjeci |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 8,818,821 |
| Amount | 8,818,821 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1448505 dt 11.07.2025 |