| Executed | 31.07.2024 |
|---|---|
| Registered | 30.07.2024 |
| Invoice | 127507010100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | BELLADOR |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 11,056,883 |
| Amount | 11,056,883 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1275070 dt 10.7.2024 |