| Executed | 12.12.2024 |
|---|---|
| Registered | 06.12.2024 |
| Invoice | 130038510100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | INDRIT BARDHO |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 17,993,795 |
| Amount | 17,993,795 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1300385 dt 17.9.2024 |