| Executed | 20.02.2025 |
|---|---|
| Registered | 19.02.2025 |
| Invoice | 136693210100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | IDRIZ VITIJA |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 4,393,031 |
| Amount | 4,393,031 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1366932dt 15.1.2025 |