| Executed | 09.01.2025 |
|---|---|
| Registered | 07.01.2025 |
| Invoice | 134754610100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | AMEC |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 13,401,631 |
| Amount | 13,401,631 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1347546 dt 20.11.2024 |