Aparati Drejt.Pergj.Tatimeve (3535) → Albanian Fiber Telecommunications
| Executed | 22.01.2025 |
|---|---|
| Registered | 21.01.2025 |
| Invoice | 133712110100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Albanian Fiber Telecommunications |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,687,462 |
| Amount | 3,687,462 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1337121 dt 1.11.2024 |