| Executed | 14.08.2024 |
|---|---|
| Registered | 13.08.2024 |
| Invoice | 126349310100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | JULIAN GRIPSHI |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 33,545,729 |
| Amount | 33,545,729 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1263493 dt 12.06.2024 |