| Executed | 22.01.2025 |
|---|---|
| Registered | 21.01.2025 |
| Invoice | 129083010100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | GREEN COAST |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 104,343,916 |
| Amount | 104,343,916 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1290830dt 21.08.2024 |