| Executed | 05.03.2025 |
|---|---|
| Registered | 03.03.2025 |
| Invoice | 135884110100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ADVANCED TECHNOLOGY |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 148,615 |
| Amount | 148,615 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1358841 dt 23.12.2024 |