| Executed | 20.11.2024 |
|---|---|
| Registered | 19.11.2024 |
| Invoice | 131360010100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | KOREL & CO |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 11,729,021 |
| Amount | 11,729,021 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1313600 dt 03.10.2024 |