| Executed | 11.07.2024 |
|---|---|
| Registered | 10.07.2024 |
| Invoice | 125067710100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | E-2021 |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 18,940,973 |
| Amount | 18,940,973 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1250677dt 10.5.2024 |