| Executed | 04.04.2025 |
|---|---|
| Registered | 03.04.2025 |
| Invoice | 1377241110100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Eugert Leba |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 4,521,797 |
| Amount | 4,521,797 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1377241dt 29.1.2025 |