| Executed | 11.02.2025 |
|---|---|
| Registered | 10.02.2025 |
| Invoice | 131648510100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | DHIMITRAQ LAPA |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 12,988,923 |
| Amount | 12,988,923 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1316485 dt 07.10.2024 |