| Executed | 24.07.2024 |
|---|---|
| Registered | 22.07.2024 |
| Invoice | 125112210100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ARJHAS |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,070,158 |
| Amount | 1,070,158 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1251122 dt 08.07.2024 |