| Executed | 18.04.2025 |
|---|---|
| Registered | 17.04.2025 |
| Invoice | 138750710100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Petrika Dinella |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 500,737 |
| Amount | 500,737 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1387507dt 13.2.2025 |