| Executed | 08.04.2025 |
|---|---|
| Registered | 02.04.2025 |
| Invoice | 2139302510100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | IBRAHIM XHEKA |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 11,724,336 |
| Amount | 11,724,336 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1366548dt 16.1.2025 |