| Executed | 02.09.2024 |
|---|---|
| Registered | 30.08.2024 |
| Invoice | 128852710100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Edi sedia |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,914,426 |
| Amount | 2,914,426 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1288527 dt 14.8.2024 |