| Executed | 11.11.2024 |
|---|---|
| Registered | 07.11.2024 |
| Invoice | 129868810100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ALMARINA OR |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 21,297,494 |
| Amount | 21,297,494 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1298688 dt 16.09.2024 |