| Executed | 11.11.2024 |
|---|---|
| Registered | 07.11.2024 |
| Invoice | 129836110100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | IMMO INVEST |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 6,415,698 |
| Amount | 6,415,698 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1298361dt 14.09.2024 |