| Executed | 26.05.2025 |
|---|---|
| Registered | 23.05.2025 |
| Invoice | 141364010100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | MALI LEZHE |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 5,427,838 |
| Amount | 5,427,838 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1413640 dt 09.04.2025 |