| Executed | 05.03.2025 |
|---|---|
| Registered | 04.03.2025 |
| Invoice | 137782310100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ILVI CONF 08 |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,441,983 |
| Amount | 1,441,983 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1377823 dt 30.1.2025 |