| Executed | 03.11.2025 |
|---|---|
| Registered | 30.10.2025 |
| Invoice | 149225410100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | IDRIZ VITIJA |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,106,678 |
| Amount | 3,106,678 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1492254 dt 01.10.2025 |