| Executed | 20.09.2024 |
|---|---|
| Registered | 18.09.2024 |
| Invoice | 128791110100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ALMARINA OR |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 28,375,392 |
| Amount | 28,375,392 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1287911 dt 13.8.2024 |