| Executed | 18.07.2025 |
|---|---|
| Registered | 17.07.2025 |
| Invoice | 143500110100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Nard Lukaj |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,477,229 |
| Amount | 1,477,229 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 135825 dt 04.07.2025 |