| Executed | 31.01.2025 |
|---|---|
| Registered | 30.01.2025 |
| Invoice | 135586910100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | FRATELLI REMANICA |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,006,284 |
| Amount | 1,006,284 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1355869 dt 13.12.2024 |