| Executed | 15.11.2024 |
|---|---|
| Registered | 13.11.2024 |
| Invoice | 129510710100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | FIRENZE LINES |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,883,273 |
| Amount | 2,883,273 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1295107 dt 08.09.2024 |