| Executed | 18.02.2025 |
|---|---|
| Registered | 17.02.2025 |
| Invoice | 129976910100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Enver Shkalla |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 18,583,781 |
| Amount | 18,583,781 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 12999769 dt 17.9.2024 |