| Executed | 04.12.2025 |
|---|---|
| Registered | 03.12.2025 |
| Invoice | 2321710100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Luan Bariamcanaj |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,230,920 |
| Amount | 1,230,920 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, form mirat nr 23217 dt 26.11.2025. |