| Executed | 27.11.2025 |
|---|---|
| Registered | 26.11.2025 |
| Invoice | 2230410100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Redi Jakllari |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 573,398 |
| Amount | 573,398 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, form mirat nr 22304 dt 13.11.2025. |