| Executed | 30.07.2024 |
|---|---|
| Registered | 29.07.2024 |
| Invoice | 123381310100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Landi Sharra |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,939,348 |
| Amount | 1,939,348 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1233813 dt 15.04.2024 |