| Executed | 24.02.2025 |
|---|---|
| Registered | 21.02.2025 |
| Invoice | 137005810100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ELIANI |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 5,984,910 |
| Amount | 5,984,910 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1370058dt 17.1.2025 |