| Executed | 18.07.2024 |
|---|---|
| Registered | 17.07.2024 |
| Invoice | 122399310100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | FADA 1 |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,499,810 |
| Amount | 1,499,810 Albanian lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1223993 dt 18.3.2024 |