| Executed | 03.10.2024 |
|---|---|
| Registered | 01.10.2024 |
| Invoice | 128696710100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | EL - CIELO |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 9,425,213 |
| Amount | 9,425,213 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1286967dt 9.8.2024 |