| Executed | 30.09.2024 |
|---|---|
| Registered | 26.09.2024 |
| Invoice | 129256710100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ITALIAN PRO |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,636,219 |
| Amount | 1,636,219 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1292567 dt 28.8.2024 |