| Executed | 31.07.2025 |
|---|---|
| Registered | 30.07.2025 |
| Invoice | 143374910100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | INDRIT BARDHO |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,912,326 |
| Amount | 3,912,326 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1433749 dt 04.6.2025 |