| Executed | 07.08.2024 |
|---|---|
| Registered | 06.08.2024 |
| Invoice | 126526510100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ETERIA |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,104,094 |
| Amount | 1,104,094 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1265265 dt 17.06.2024 |