| Executed | 24.09.2025 |
|---|---|
| Registered | 23.09.2025 |
| Invoice | 146888510100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Oksana Panina |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 4,246,729 |
| Amount | 4,246,729 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1468885 dt 19.08.2025 |