| Executed | 13.01.2025 |
|---|---|
| Registered | 07.01.2025 |
| Invoice | 134312510100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Skender Batusha |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,102,119 |
| Amount | 2,102,119 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1343125 dt 12.11.2024 |