| Executed | 22.01.2025 |
|---|---|
| Registered | 21.01.2025 |
| Invoice | 134468910100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Devis Mero |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 731,882 |
| Amount | 731,882 Albanian lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1344689 dt 18.11.2024 |