| Executed | 31.01.2025 |
|---|---|
| Registered | 30.01.2025 |
| Invoice | 135663610100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ECO PRO |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,036,114 |
| Amount | 2,036,114 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1356636 dt 17.12.2024 |