| Executed | 17.07.2025 |
|---|---|
| Registered | 16.07.2025 |
| Invoice | 143608510100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Fabjan Palaj |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,199,121 |
| Amount | 1,199,121 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1436085 dt 09.07.2025 |