| Executed | 27.09.2024 |
|---|---|
| Registered | 26.09.2024 |
| Invoice | 129752510100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ARCOIGNIS |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 6,963,802 |
| Amount | 6,963,802 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1297575 dt 12.9.2024 |