| Executed | 11.09.2024 |
|---|---|
| Registered | 10.09.2024 |
| Invoice | 125279510100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | HOREAL Expo Group |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,796,943 |
| Amount | 2,796,943 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1252795 dt 15.5.2024 |