| Executed | 05.06.2025 |
|---|---|
| Registered | 03.06.2025 |
| Invoice | 141141610100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Erjon Jaupi |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,007,490 |
| Amount | 3,007,490 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1411416dt 03.4.2025 |