| Executed | 29.07.2024 |
|---|---|
| Registered | 26.07.2024 |
| Invoice | 126478810100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | KA TRADING |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 10,971,982 |
| Amount | 10,971,982 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1264788 dt 14.06.2024 |