| Executed | 14.11.2024 |
|---|---|
| Registered | 12.11.2024 |
| Invoice | 129507810100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Alfred Tome |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,020,785 |
| Amount | 1,020,785 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1295078 dt 05.09.2024 |