| Executed | 26.07.2024 |
|---|---|
| Registered | 25.07.2024 |
| Invoice | 125345610100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | FIERI TRAVEL & TOURS |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,273,047 |
| Amount | 3,273,047 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1253456 dt 17.05.2024 |