| Executed | 02.10.2024 |
|---|---|
| Registered | 30.09.2024 |
| Invoice | 126942410100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | LABOS |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 6,386,119 |
| Amount | 6,386,119 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1269424dt 27.6.2024 |