| Executed | 18.02.2025 |
|---|---|
| Registered | 17.02.2025 |
| Invoice | 136058810100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | DESING APAREL |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 277,800 |
| Amount | 277,800 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1360588 dt 28.12.2024 |