| Executed | 03.11.2025 |
|---|---|
| Registered | 30.10.2025 |
| Invoice | 148718810100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Skender Peposhi |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 11,279,402 |
| Amount | 11,279,402 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1487188 dt 24.09.2025 |