| Executed | 29.07.2024 |
|---|---|
| Registered | 26.07.2024 |
| Invoice | 123907110100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | I G N A |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,020,021 |
| Amount | 1,020,021 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1239071 dt 14.06.2024 |