| Executed | 15.08.2024 |
|---|---|
| Registered | 14.08.2024 |
| Invoice | 125915510100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Kleisa Stafa |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,139,802 |
| Amount | 1,139,802 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1259155 dt 3.06.2024 |