| Executed | 22.01.2025 |
|---|---|
| Registered | 21.01.2025 |
| Invoice | 1342249110100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Arena Logistics |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,980,988 |
| Amount | 1,980,988 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1342249 dt 11.11.2024 |