| Executed | 30.12.2024 |
|---|---|
| Registered | 27.12.2024 |
| Invoice | 134255910100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | CCALB |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 14,356,057 |
| Amount | 14,356,057 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1342559dt 12.11.2024 |