| Executed | 25.11.2024 |
|---|---|
| Registered | 20.11.2024 |
| Invoice | 131866510100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | BETA / ELBASAN |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,782,679 |
| Amount | 3,782,679 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1318665 dt 18.11.2024 |