| Executed | 24.07.2025 |
|---|---|
| Registered | 23.07.2025 |
| Invoice | 142657210100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Neim Llacini |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 999,753 |
| Amount | 999,753 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1426572 dt 04.07.2025 |