| Executed | 31.07.2025 |
|---|---|
| Registered | 30.07.2025 |
| Invoice | 142039310100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Ilir Sabedini |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,539,434 |
| Amount | 3,539,434 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 140393 dt 25.4.2025 |