| Executed | 15.07.2024 |
|---|---|
| Registered | 12.07.2024 |
| Invoice | 29544710100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | FLAMUR RRUSHI |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 5,521,538 |
| Amount | 5,521,538 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 295447 dt 28.4.2024 |