| Executed | 09.10.2024 |
|---|---|
| Registered | 08.10.2024 |
| Invoice | 1683910100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | EMMA CHROM 2011 |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,459,113 |
| Amount | 1,459,113 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, formatit miratimit nr 16839 dt 02.10.2024 |