| Executed | 26.07.2024 |
|---|---|
| Registered | 25.07.2024 |
| Invoice | 122132810100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Ermal Nikoci |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,484,850 |
| Amount | 1,484,850 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1221328 dt 07.03.2024 |