| Executed | 12.12.2024 |
|---|---|
| Registered | 10.12.2024 |
| Invoice | 132033110100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Geraldi Bracellari |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 392,258 |
| Amount | 392,258 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1320331 dt 13.10.2024 |