| Executed | 21.03.2025 |
|---|---|
| Registered | 20.03.2025 |
| Invoice | 138015110100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Rumine Brungaj |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,391,347 |
| Amount | 1,391,347 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1380151 dt 3.2.2025 |