| Executed | 13.09.2024 |
|---|---|
| Registered | 11.09.2024 |
| Invoice | 128729210100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | FRATELLI REMANICA |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,342,774 |
| Amount | 3,342,774 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1287292 dt 11.8.2024 |