| Executed | 24.06.2024 |
|---|---|
| Registered | 21.06.2024 |
| Invoice | 125104510100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | DORUZ |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,883,937 |
| Amount | 2,883,937 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1251045 dt 13.06.2024 |