| Executed | 21.02.2025 |
|---|---|
| Registered | 20.02.2025 |
| Invoice | 136578010100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | AA MULTI COMPOSITE |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,334,117 |
| Amount | 1,334,117 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1365780 dt 12.1.2025 |