| Executed | 30.04.2025 |
|---|---|
| Registered | 28.04.2025 |
| Invoice | 139201810100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Medjon Hyso |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,587,608 |
| Amount | 1,587,608 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1392018 dt 21.2.2025 |