| Executed | 25.08.2025 |
|---|---|
| Registered | 22.08.2025 |
| Invoice | 145608510100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Melba Shkurtaj |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 4,188,851 |
| Amount | 4,188,851 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1456085 dt 21.7.2025 |