| Executed | 18.04.2025 |
|---|---|
| Registered | 17.04.2025 |
| Invoice | 137612110100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Gramoz Plakalli |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,257,153 |
| Amount | 3,257,153 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1376121dt 28.1.2025 |