| Executed | 25.07.2024 |
|---|---|
| Registered | 24.07.2024 |
| Invoice | 126929210100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | 2 DG |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 28,646,434 |
| Amount | 28,646,434 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1269292 dt 26.06.2024 |