| Executed | 17.04.2025 |
|---|---|
| Registered | 16.04.2025 |
| Invoice | 138079210100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Mikel Groshi |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 494,552 |
| Amount | 494,552 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1380792dt 4.2.2025 |