| Executed | 12.12.2024 |
|---|---|
| Registered | 06.12.2024 |
| Invoice | 131718410100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ADI-LED |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,891,054 |
| Amount | 3,891,054 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1317184 dt 8.10.2024 |