| Executed | 31.01.2025 |
|---|---|
| Registered | 30.01.2025 |
| Invoice | 135787310100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ELBAGAS |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,660,537 |
| Amount | 2,660,537 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1357873 dt 19.12.2024 |