| Executed | 02.10.2024 |
|---|---|
| Registered | 30.09.2024 |
| Invoice | 129457310100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | GRUPPO GLOBAL |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 13,459,115 |
| Amount | 13,459,115 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1294573 dt 4.9.2024 |