| Executed | 07.11.2025 |
|---|---|
| Registered | 06.11.2025 |
| Invoice | 2049210100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Meri Lepuri |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 4,221,301 |
| Amount | 4,221,301 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas form mirati nr 20492 dt 29.10.2025. |