| Executed | 24.09.2025 |
|---|---|
| Registered | 23.09.2025 |
| Invoice | 144856210100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Skender Batusha |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,681,821 |
| Amount | 2,681,821 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1448562 dt 11.07.2025 |