| Executed | 03.02.2025 |
|---|---|
| Registered | 31.01.2025 |
| Invoice | 135111910100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Hotel Mozart |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 10,136,902 |
| Amount | 10,136,902 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1351119 dt 3.12.2024 |