| Executed | 17.07.2025 |
|---|---|
| Registered | 16.07.2025 |
| Invoice | 142073310100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | FLAMUR RRUSHI |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 4,522,928 |
| Amount | 4,522,928 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1420733 dt 09.07.2025 |