| Executed | 25.09.2024 |
|---|---|
| Registered | 20.09.2024 |
| Invoice | 128920810100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | DOBRUSHI 2010 |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 5,483,171 |
| Amount | 5,483,171 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1289208 dt 15.8.2024 |