| Executed | 24.06.2024 |
|---|---|
| Registered | 21.06.2024 |
| Invoice | 122760210100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | GRAMOZI BR |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,488,577 |
| Amount | 2,488,577 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1227602 dt 03.06.2024 |