| Executed | 15.07.2024 |
|---|---|
| Registered | 11.07.2024 |
| Invoice | 126505110100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ALMARINA OR |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 16,109,524 |
| Amount | 16,109,524 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1265051 dt 16.6.2024 |