| Executed | 19.08.2025 |
|---|---|
| Registered | 15.08.2025 |
| Invoice | 143749410100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Lirim Daja |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,417,343 |
| Amount | 1,417,343 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1437494 dt 14.6.2025 |