| Executed | 20.08.2024 |
|---|---|
| Registered | 16.08.2024 |
| Invoice | 127835910100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | CANVAS |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 777,950 |
| Amount | 777,950 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1278359dt 17.07.2024 |