| Executed | 05.12.2024 |
|---|---|
| Registered | 04.12.2024 |
| Invoice | 129933810100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | KAMERAJ-DE |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,905,029 |
| Amount | 2,905,029 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1299338 dt 16.09.2024 |