| Executed | 02.06.2025 |
|---|---|
| Registered | 30.05.2025 |
| Invoice | 141307810100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Edvin Dusha |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,036,157 |
| Amount | 2,036,157 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1413078 dt 07.4.2025 |