| Executed | 08.08.2024 |
|---|---|
| Registered | 07.08.2024 |
| Invoice | 127013610100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Arben Xega |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 8,204,828 |
| Amount | 8,204,828 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1270136 dt 28.06.2024 |