| Executed | 21.03.2025 |
|---|---|
| Registered | 19.03.2025 |
| Invoice | 138103310100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Paulin Pjetrani |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,511,801 |
| Amount | 3,511,801 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1381033 dt 5.2.2025 |