| Executed | 28.10.2025 |
|---|---|
| Registered | 27.10.2025 |
| Invoice | 148996210100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Burbuqe Mitri |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,064,791 |
| Amount | 1,064,791 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1489962 dt 28.9.25 |