| Executed | 31.12.2024 |
|---|---|
| Registered | 30.12.2024 |
| Invoice | 134244410100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ALB - KORNIZA |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 4,699,595 |
| Amount | 4,699,595 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1342444 dt 12.11.2024 |