| Executed | 01.11.2024 |
|---|---|
| Registered | 31.10.2024 |
| Invoice | 130052710100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | KLESTI 2017 |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,920,127 |
| Amount | 3,920,127 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1300527 dt 30.10.2024 |