| Executed | 14.11.2024 |
|---|---|
| Registered | 11.11.2024 |
| Invoice | 129347810100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | I G N A |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 471,237 |
| Amount | 471,237 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1293478 dt 01.09.2024 |