| Executed | 30.07.2024 |
|---|---|
| Registered | 29.07.2024 |
| Invoice | 126036310100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Alfred Dina |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 6,348,584 |
| Amount | 6,348,584 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1260363 dt 5.06.2024 |