| Executed | 28.03.2025 |
|---|---|
| Registered | 27.03.2025 |
| Invoice | 127762410100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | CONSULCESI SERVICE |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 30,342,345 |
| Amount | 30,342,345 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr. 1277624 dt 17.3.25 |