| Executed | 29.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 151460910100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | NAZMI HOXHA |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 7,322,420 |
| Amount | 7,322,420 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1514609 dt 05.1.2025 |