| Executed | 13.02.2025 |
|---|---|
| Registered | 12.02.2025 |
| Invoice | 135938410100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | BELLADOR |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 7,231,480 |
| Amount | 7,231,480 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1359384 dt 24.12.2024 |