| Executed | 29.07.2024 |
|---|---|
| Registered | 26.07.2024 |
| Invoice | 125845510100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Agron Xhija |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 436,394 |
| Amount | 436,394 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1258455 dt 30.05.2024 |