| Executed | 20.02.2025 |
|---|---|
| Registered | 19.02.2025 |
| Invoice | 132317010100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | LAPADULA ALBANIA |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 913,107 |
| Amount | 913,107 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1323170 dt 16.10.2024 |