| Executed | 03.12.2025 |
|---|---|
| Registered | 02.12.2025 |
| Invoice | 2322810100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Roland Troplini |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,112,038 |
| Amount | 1,112,038 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, form mirat nr 23228 dt 26.11.2025. |