| Executed | 25.07.2024 |
|---|---|
| Registered | 24.07.2024 |
| Invoice | 126486810100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | KLER |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 7,728,855 |
| Amount | 7,728,855 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1264868 dt 14.06.2024 |