| Executed | 02.09.2024 |
|---|---|
| Registered | 30.08.2024 |
| Invoice | 124789710100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | AMNISTRA |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,063,015 |
| Amount | 1,063,015 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 14929dt 26.8.24 |