| Executed | 31.01.2025 |
|---|---|
| Registered | 30.01.2025 |
| Invoice | 136081710100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | EFA Solution |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 17,792,208 |
| Amount | 17,792,208 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1360817 dt 30.12.2024 |