| Executed | 30.08.2024 |
|---|---|
| Registered | 28.08.2024 |
| Invoice | 1492810100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | IMMO INVEST |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,124,360 |
| Amount | 1,124,360 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, formatit miratimit 14928 dt 26.08.2024 |