| Executed | 14.10.2025 |
|---|---|
| Registered | 13.10.2025 |
| Invoice | 146641710100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | BASHKIM AZUNI |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 5,734,787 |
| Amount | 5,734,787 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1466417 dt 12.8.2025 |