| Executed | 01.11.2024 |
|---|---|
| Registered | 31.10.2024 |
| Invoice | 129505410100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | DET & ENI |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,100,126 |
| Amount | 3,100,126 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1295054 dt 30.10.2024 |