| Executed | 30.08.2024 |
|---|---|
| Registered | 28.08.2024 |
| Invoice | 1485710100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | C.I. COFANI |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 14,838,350 |
| Amount | 14,838,350 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, formatit miratimit 14857 dt 23.08.2024 |