| Executed | 18.07.2024 |
|---|---|
| Registered | 17.07.2024 |
| Invoice | 126439510100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | IMMO INVEST |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,054,363 |
| Amount | 2,054,363 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1264395 dt 14.6.2024 |