| Executed | 15.08.2025 |
|---|---|
| Registered | 13.08.2025 |
| Invoice | 1437510101003920253 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | YMRAN DURA |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,053,218 |
| Amount | 1,053,218 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1437510 dt 14.6.2025 |