| Executed | 28.01.2025 |
|---|---|
| Registered | 27.01.2025 |
| Invoice | 135522110100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ITTICA SAN GIOVANNI |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,330,014 |
| Amount | 3,330,014 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1355221 dt 12.12.2024 |