| Executed | 06.11.2025 |
|---|---|
| Registered | 05.11.2025 |
| Invoice | 2058410100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Qemal Lamcja |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,253,430 |
| Amount | 3,253,430 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas form mirati nr 20584 dt 29.10.2025. |