| Executed | 14.08.2024 |
|---|---|
| Registered | 13.08.2024 |
| Invoice | 127713210100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | AZ RENDERING |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,033,801 |
| Amount | 1,033,801 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1277132 dt 15.07.2024 |