| Executed | 18.09.2025 |
|---|---|
| Registered | 17.09.2025 |
| Invoice | 143943110100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Robert Memetllari |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 969,729 |
| Amount | 969,729 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1439431dt 18.06.2025 |