| Executed | 20.09.2024 |
|---|---|
| Registered | 18.09.2024 |
| Invoice | 128841910100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | IMMO INVEST |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 7,917,953 |
| Amount | 7,917,953 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1288419 dt 14.8.2024 |