| Executed | 30.07.2024 |
|---|---|
| Registered | 29.07.2024 |
| Invoice | 126854110100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | KLESTI 2017 |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 6,115,918 |
| Amount | 6,115,918 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1268541 dt 25.06.2024 |