| Executed | 31.12.2024 |
|---|---|
| Registered | 30.12.2024 |
| Invoice | 134673210100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | CELA SHPK |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 8,218,382 |
| Amount | 8,218,382 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1346732dt 19.11.2024 |