| Executed | 28.06.2024 |
|---|---|
| Registered | 27.06.2024 |
| Invoice | 125613710100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | EVEREST |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 46,292,660 |
| Amount | 46,292,660 Albanian lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1256137 dt 24.5.2024 |