| Executed | 04.04.2025 |
|---|---|
| Registered | 02.04.2025 |
| Invoice | 137824110100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | House of Zana |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,359,495 |
| Amount | 3,359,495 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1378241 dt 30.1.2025 |