| Executed | 19.06.2025 |
|---|---|
| Registered | 18.06.2025 |
| Invoice | 142886610100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Viktor Braka |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 4,997,730 |
| Amount | 4,997,730 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1428866dt 21.05.2025 |