| Executed | 08.04.2025 |
|---|---|
| Registered | 07.04.2025 |
| Invoice | 138149210100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ROBERT KOSTA |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 747,065 |
| Amount | 747,065 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1381492 dt 05.2.2025 |