| Executed | 01.10.2025 |
|---|---|
| Registered | 30.09.2025 |
| Invoice | 146046010100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Shkelqim Murtaj |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 9,366,897 |
| Amount | 9,366,897 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1460460 dt 29.07.2025 |