| Executed | 24.01.2025 |
|---|---|
| Registered | 22.01.2025 |
| Invoice | 133662010100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | DANTE |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 14,081,208 |
| Amount | 14,081,208 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1336620 dt 01.11.2024 |