| Executed | 18.11.2024 |
|---|---|
| Registered | 15.11.2024 |
| Invoice | 129543910100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | AMA EXPORT AL |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,710,418 |
| Amount | 1,710,418 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1295439 dt 27.09.2024 |