| Executed | 27.11.2025 |
|---|---|
| Registered | 21.11.2025 |
| Invoice | 2204010100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Leksi Gubera |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 481,562 |
| Amount | 481,562 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, form mirat nr 22040 dt 11.11.2025. |