| Executed | 28.01.2025 |
|---|---|
| Registered | 22.01.2025 |
| Invoice | 134521710100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | FRASSON |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,230,848 |
| Amount | 2,230,848 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1345217 dt 15.11.2024 |