| Executed | 26.08.2025 |
|---|---|
| Registered | 25.08.2025 |
| Invoice | 143673110100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Kadri Baku |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,758,835 |
| Amount | 1,758,835 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1436731 dt 18.08.2025 |