| Executed | 21.03.2025 |
|---|---|
| Registered | 20.03.2025 |
| Invoice | 135906710100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | CONFEZIONE MO.GI |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 596,205 |
| Amount | 596,205 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1359067 dt 23.12.2024 |